Use Cases / Context

This module was developed to show Early Discount Date on Invoices/Bills and allow you to see, group and filter by Early Discount Date field. It will be useful for you if you receive invoices with early discounts.

Usage

To use this module, you need to:

1. Go to Accounting > Suppliers > Bills (or Customers > Invoices) and set the Discount Date on a desired bill.
2. All Move Lines with maturity date set, will update its Discount Date with the Discount Date of the invoice.
3. You can group invoices to know which Invoice should be paid to ensure the discount benefit.
4. You can change the Discount Date on any move line. The lower one will be set on the bill.

• When the Discount Date of the bill is changed, the recomputation of the Discount Date on the lines will happen.
• Make sure you only increment the discount date if you have multiple maturity dates or the lower Discount Date will be propagated on all maturity lines.

Bug Tracker

Bugs are tracked on GitHub Issues. In case of trouble, please check there if your issue has already been reported. If you spotted it first, help us to smash it by providing a detailed and welcomed feedback.

Do not contact contributors directly about support or help with technical issues.

Credits

Maintainers

This module is maintained by the OCA.

OCA, or the Odoo Community Association, is a nonprofit organization whose mission is to support the collaborative development of Odoo features and promote its widespread use.

Current maintainers:

This module is part of the OCA/account-invoicing project on GitHub.

You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.