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account_cash_discount_base
<h1 class="title">Account Cash Discount Base</h1>
<p><a class="reference external" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.png" /></a> <a class="reference external" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external" href="https://github.com/OCA/account-payment/tree/14.0/account_cash_discount_base"><img alt="OCA/account-payment" src="https://img.shields.io/badge/github-OCA%2Faccount--payment-lightgray.png?logo=github" /></a> <a class="reference external" href="https://translation.odoo-community.org/projects/account-payment-14-0/account-payment-14-0-account_cash_discount_base"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external" href="https://runbot.odoo-community.org/runbot/96/14.0"><img alt="Try me on Runbot" src="https://img.shields.io/badge/runbot-Try%20me-875A7B.png" /></a></p>
<p>This module was written to allow you to define cash discount (aka early payment discount)
on customer or supplier invoices.</p>
<p>On customer invoices, you can add a discount delay and
a discount percentage. At invoice validation, the discount due date is generated
from the delay. The amount with discount deducted is computed at the same time
as taxes. This module also adds cash discount informations on customer invoice
report.</p>
<p>On supplier invoices, you can set the discount percentage. For the discount due
date, you can fill it directly or set a delay. In this case, discount due date
is still computed at invoice's validation.</p>
<p>You can decide to calculate the discount amount based on the total price taxes
included or not.</p>
<p><strong>Table of contents</strong></p>
<div class="contents local topic" id="contents">
<ul class="simple">
<li><a class="reference internal" href="#usage" id="id1">Usage</a></li>
<li><a class="reference internal" href="#bug-tracker" id="id2">Bug Tracker</a></li>
<li><a class="reference internal" href="#credits" id="id3">Credits</a><ul>
<li><a class="reference internal" href="#authors" id="id4">Authors</a></li>
<li><a class="reference internal" href="#contributors" id="id5">Contributors</a></li>
<li><a class="reference internal" href="#maintainers" id="id6">Maintainers</a></li>
</ul>
</li>
</ul>
</div>
<a name="usage"></a>
<h2><a class="toc-backref" href="#id1">Usage</a></h2>
<p>To configure the base amount type, you need to:</p>
<ol class="arabic simple">
<li>Go to your companies</li>
<li>Set the cash discount base amount type (including taxes or not)</li>
</ol>
<p>You can also configure default discount percent and delay on the payment term.</p>
<p>To use this module you can defined all of informations written in the
description on customer and supplier invoices.</p>
<a name="bug-tracker"></a>
<h2><a class="toc-backref" href="#id2">Bug Tracker</a></h2>
<p>Bugs are tracked on <a class="reference external" href="https://github.com/OCA/account-payment/issues">GitHub Issues</a>.
In case of trouble, please check there if your issue has already been reported.
If you spotted it first, help us smashing it by providing a detailed and welcomed
<a class="reference external" href="https://github.com/OCA/account-payment/issues/new?body=module:%20account_cash_discount_base%0Aversion:%2014.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**">feedback</a>.</p>
<p>Do not contact contributors directly about support or help with technical issues.</p>
<a name="credits"></a>
<h2><a class="toc-backref" href="#id3">Credits</a></h2>
<a name="authors"></a>
<h3><a class="toc-backref" href="#id4">Authors</a></h3>
<ul class="simple">
<li>ACSONE SA/NV</li>
</ul>
<a name="contributors"></a>
<h3><a class="toc-backref" href="#id5">Contributors</a></h3>
<ul class="simple">
<li>Christelle De Coninck (ACSONE) <<a class="reference external" href="mailto:christelle.deconinck@acsone.eu">christelle.deconinck@acsone.eu</a>></li>
<li>Stéphane Bidoul (ACSONE) <<a class="reference external" href="mailto:stephane.bidoul@acsone.eu">stephane.bidoul@acsone.eu</a>></li>
<li>Adrien Peiffer (ACSONE) <<a class="reference external" href="mailto:adrien.peiffer@acsone.eu">adrien.peiffer@acsone.eu</a>></li>
<li>Benjamin Willig (ACSONE) <<a class="reference external" href="mailto:benjamin.willig@acsone.eu">benjamin.willig@acsone.eu</a>></li>
</ul>
<a name="maintainers"></a>
<h3><a class="toc-backref" href="#id6">Maintainers</a></h3>
<p>This module is maintained by the OCA.</p>
<a class="reference external image-reference" href="https://odoo-community.org"><img alt="Odoo Community Association" src="https://odoo-community.org/logo.png" /></a>
<p>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.</p>
<p>This module is part of the <a class="reference external" href="https://github.com/OCA/account-payment/tree/14.0/account_cash_discount_base">OCA/account-payment</a> project on GitHub.</p>
<p>You are welcome to contribute. To learn how please visit <a class="reference external" href="https://odoo-community.org/page/Contribute">https://odoo-community.org/page/Contribute</a>.</p>