Configuration

• Go to Accounting > Configuration > Management > Payment Terms
• Create payment terms. Make sure the is cash discount box is checked.
• Add landed costs by selecting the landed cost product and entering the percentage
• Add terms lines and provide discount percentage, discount days, expense and income account.

Usage

• Create customer invoice and validate it.
• Apply register payment and set payment date which come eariler to discount days. For example: customer invoice amount is $1,000 and special discount(5%) available if payment done within 10 days. If customer will pay within 10 days, then register payment amount will be $950. System will make it as paid invoice. Because $50 is 5% discount of $1000 (customer invoice total amount.) If customer will pay $900 then invoice will be stay in open state. Because $100 is greater than of $50.

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 maintainer:

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

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