Availability |
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Odoo.sh
On Premise
|
Odoo Apps Dependencies |
•
Online Billing (account_voucher)
• Social Network (mail) |
Technical Name |
account_cash_discount_61 |
License | AGPL-3 |
Versions | 8.0 |
Adds Cash Discount necessary in Austria (Germany?)
- Manual:
- Define cash discount in Payment Terms
- one line percent with discount - you should enter 2 for 2%
- one line balance
this will create account moves as usual
- Pay Invoice - enter payment amount
- select BOTH invoice amounts (net and balance) to pay
- Periodical Processing - manual reconciliation
- choose all positions to reconcile
ALWAYS choose "Reconcile with Write-Off"
- The reconciliation will
- gnerate aliquot(!) move lines to correct tax base and tax amount (required)
- this may generate unexpected discount/write off amounts if one partner has invoices with and without cash discount
- the situation many be become very complex if many payments, invocies with and without discounts are reconciled
- assign only ONE reconcile id to alle reconciled lines
- Not covered/ToDo:
- currently supports only one discount line Ex: 14 days 2%, 30 days net (and NOT 14 days 3%, 30 days 2%, 60 net)
- pay invoice: automatically select all move_lines of an invoice if invoice payment term has is_discount flag set
- invoice lines: allow to specify amount for discount if not total line amount is subject to cash discount
- create analytic lines for discount - using the anlalytic accounts of the invoice
- mapping for accounts (fiscal position)
- automatic reconciliation
- multi currency
- reconcile invoice while entering bank statement line (IMHO does [again] not work as expected)
- rename "Write Off" button
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Any abuse of this reporting system will be penalizedHow does this even work? The discount field doesn't even show up in the form for computation even after selection of percent as the computation method.
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