Account Cash Discount 6.1

by
Odoo
v 6.1 v 7.0 v 8.0 Third Party 751
Download for v 6.1
Required Apps eInvoicing (account)
Technical Name account_cash_discount_61
LicenseSee License tab
Repositorylp:~camptocamp/c2c-rd-addons/6.1
Also available in version v 7.0 v 8.0
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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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