account_cash_discount_reconcile_write_off

Account Cash Discount Reconciliation Write off display

This modules display write off information for invoices that contains a cash discount in the reconciliation window

Table of contents

• Usage
• Bug Tracker
• Credits
  • Authors
  • Contributors
  • Maintainers

Usage

To see the discount amount:

1. Click on reconcile items for a bank account
2. Add a partner that has an invoice with a cash discount to a payment
3. Adds an invoice that has a cash discount
4. Hover on the information icon discount amount will be displayed as well as the due date for the discount

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

Authors

• Akretion

Contributors

• François Poizat (Akretion) <[email protected]>

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.

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.