| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Invoicing (account)
• Discuss (mail) |
| Lines of code | 944 |
| Technical Name |
de_skonto_engine |
| License | OPL-1 |
| Website | https://gencbaris.com/odoo_plugins/ |
| Versions | 18.0 19.0 |
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Invoicing (account)
• Discuss (mail) |
| Lines of code | 944 |
| Technical Name |
de_skonto_engine |
| License | OPL-1 |
| Website | https://gencbaris.com/odoo_plugins/ |
| Versions | 18.0 19.0 |
DE Skonto Engine
Skonto (cash discount) on customer invoices AND vendor bills with the §17 UStG net VAT correction and DATEV BU-Schluessel mapping.
German Skonto (cash discount for early payment) done correctly on BOTH sides: native Odoo handles Skonto for customer invoices only and skips the §17 UStG VAT correction. This engine fills that hole.
Key Features
DATEV BU-Schluessel for Skonto
DATEV BU-Schluessel for Skonto. Tracks Description, BU-Schluessel, VAT Rate (%), Account Hint.
Skonto DATEV Export Batch
Skonto DATEV Export Batch. Tracks Reference, From, Included Records, Records, Total Skonto. One-click collect, export csv, reset.
Skonto Record (§17 UStG)
Skonto Record (§17 UStG). Tracks Reference, Document, Skonto Term, Skonto %, Invoice Date. One-click compute, mark taken, reset, open apply wizard.
Skonto Term (Zahlungsbedingung)
Skonto Term (Zahlungsbedingung). Tracks Name, Skonto %, Skonto Days, Net Days, Document Text.
German Skonto (cash discount for
German Skonto (cash discount for early payment) done correctly on BOTH sides: native Odoo handles Skonto for customer invoices only and skips the §17 UStG VAT correction.
Features Skonto terms on customer
Features Skonto terms on customer invoices and vendor bills: percentage, discount days, net days, with computed Skonto-faehiger Betrag and Skonto-Stichtag.
§17 UStG VAT correction: when
§17 UStG VAT correction: when Skonto is taken the taxable base changes, so the VAT must be corrected proportionally (Entgeltminderung).
The engine computes the corrected
The engine computes the corrected net, the corrected VAT and the resulting Skonto split per VAT rate.
Use Cases
Screenshots
Buschluessel
Skonto Exports
Skonto Terms
Why Choose This Module
Features Skonto terms on customer invoices and vendor bills: percentage, discount days, net days, with computed Skonto-faehiger Betrag and Skonto-Stichtag. §17 UStG VAT correction: when Skonto is taken the taxable base changes, so the VAT must be corrected proportionally (Entgeltminderung). The engine computes the corrected net, the corrected VAT and the resulting Skonto split per VAT rate. Skonto-paid = full settlement: records the early-payment discount taken so the invoice/bill is treated as fully settled at the discounted amount. DATEV BU-Schluessel (Buchungsschluessel) mapping per VAT rate so the Skonto posting carries the right key (e.g. BU 8 / 9) for export to DATEV.
Specifications
- Compatible: Odoo 18.0 / 19.0
- License: OPL-1
- Languages: 35+
- Author: Baris Genc
- Dependencies: account
- Support: odoo@gencbaris.com
Odoo Proprietary License v1.0 This software and associated files (the "Software") may only be used (executed, modified, executed after modifications) if you have purchased a valid license from the authors, typically via Odoo Apps, or if you have received a written agreement from the authors of the Software (see the COPYRIGHT file). You may develop Odoo modules that use the Software as a library (typically by depending on it, importing it and using its resources), but without copying any source code or material from the Software. You may distribute those modules under the license of your choice, provided that this license is compatible with the terms of the Odoo Proprietary License (For example: LGPL, MIT, or proprietary licenses similar to this one). It is forbidden to publish, distribute, sublicense, or sell copies of the Software or modified copies of the Software. The above copyright notice and this permission notice must be included in all copies or substantial portions of the Software. THE SOFTWARE IS PROVIDED "AS IS", WITHOUT WARRANTY OF ANY KIND, EXPRESS OR IMPLIED, INCLUDING BUT NOT LIMITED TO THE WARRANTIES OF MERCHANTABILITY, FITNESS FOR A PARTICULAR PURPOSE AND NONINFRINGEMENT. IN NO EVENT SHALL THE AUTHORS OR COPYRIGHT HOLDERS BE LIABLE FOR ANY CLAIM, DAMAGES OR OTHER LIABILITY, WHETHER IN AN ACTION OF CONTRACT, TORT OR OTHERWISE, ARISING FROM, OUT OF OR IN CONNECTION WITH THE SOFTWARE OR THE USE OR OTHER DEALINGS IN THE SOFTWARE.
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