This module extends the functionality of account_credit_control to add the notion of dunning fees on credit control lines.
Table of contents
You can specifiy a fixed fees amount, a product and a currency on the credit control level form.
The amount will be used as fees values the currency will determine the currency of the fee. If the credit control line has not the same currency as the fees currency, fees will be converted to the credit control line currency.
The product is used to compute taxes in reconciliation process.
Fees are automatically computed on credit run and saved on the generated credit lines.
Fees can be manually edited as long credit line is draft
Credit control Summary report includes a new fees column: Support of fees price list
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.
- Camptocamp
Nicolas Bessi (Camptocamp)
Guewen Baconnier <[email protected]>
Adrien Peiffer (acsone)
Akim Juillerat <[email protected]>
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- Nguyễn Minh Chiến <[email protected]>
The migration of this module from 12.0 to 16.0 was financially supported by Camptocamp
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/credit-control project on GitHub.
You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.