oca-financial/odoo-bringout-oca-account-invoicing-account_invoice_discount_date/account_invoice_discount_date

=============================
Account Invoice Discount Date
=============================

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    :alt: Alpha
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    :target: https://github.com/OCA/account-invoicing/tree/16.0/account_invoice_discount_date
    :alt: OCA/account-invoicing
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|badge1| |badge2| |badge3| |badge4| |badge5|

This module extends the functionality of invoices to show early discount
dates on invoices or bills and to allow you to filter which invoices
must be paid before the early discount expires.

.. IMPORTANT::
   This is an alpha version, the data model and design can change at any time without warning.
   Only for development or testing purpose, do not use in production.
   `More details on development status <https://odoo-community.org/page/development-status>`_

**Table of contents**

.. contents::
   :local:

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 <https://github.com/OCA/account-invoicing/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 <https://github.com/OCA/account-invoicing/issues/new?body=module:%20account_invoice_discount_date%0Aversion:%2016.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.

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

Credits
=======

Authors
-------

* Moduon

Contributors
------------

- Rafael Blasco (`Moduon <https://www.moduon.team/>`__)
- Eduardo de Miguel (`Moduon <https://www.moduon.team/>`__)

Maintainers
-----------

This module is maintained by the OCA.

.. image:: https://odoo-community.org/logo.png
   :alt: Odoo Community Association
   :target: https://odoo-community.org

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.

.. |maintainer-Shide| image:: https://github.com/Shide.png?size=40px
    :target: https://github.com/Shide
    :alt: Shide
.. |maintainer-rafaelbn| image:: https://github.com/rafaelbn.png?size=40px
    :target: https://github.com/rafaelbn
    :alt: rafaelbn

Current `maintainers <https://odoo-community.org/page/maintainer-role>`__:

|maintainer-Shide| |maintainer-rafaelbn| 

This module is part of the `OCA/account-invoicing <https://github.com/OCA/account-invoicing/tree/16.0/account_invoice_discount_date>`_ project on GitHub.

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