Account Cash Discount 6.1by ChriCar Beteiligungs- und Beratungs- GmbH
|License||See License tab|
|Also available in version||v 8.0 v 7.0|
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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