openerp-community team mailing list archive

[Jean Sébastien HEDERER <hedererjs@xxxxxxxxxxxxx>]

Hi,

We've developped a module that adds a number of days and a % on payment term
On payments, when you select an invoice to be paid, if payment delay is ok,
% is applied on invoice to create a write-off. (it also permits to create
reimbursements)

It's for openerp 6.1 . Do you want me to publish it on our launchpad branch?


 

-- 

Cordialement
Jean-Sébastien Hederer
Conseil, intégration, hébergement de systèmes informatiques spécialisé
en solutions logiciel libre de gestion d'entreprise
Spécialiste OpenERP, OpenDAS et Magento
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<hr>
----------------Message d'origine-----------------
De: "Holger Brunn" <hbrunn@xxxxxxxx>
A: "openerp-community" <openerp-community@xxxxxxxxxxxxxxxxxxx>
Date: Fri, 14 Feb 2014 11:25:57 +0100
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> 
> Hello community,
> 
> in Austria and Germany, you would offer your client a discount when
> paying early. So you write a usual invoice, but the payment terms say
> that you are allowed to subtract 5% of the total amount when paying
> within a week and 3% when paying within two weeks. This is to give
> customers an incentive to pay as soon as possible.
> 
> First question: Do other countries have sort-like arrangements and how
> is it called there?
> 
> Given that you don't know when the customer is going to pay, you'll
> have to invoice the full amount and see what happens. From the OpenERP
> point of view, this means you'll have to fiddle with the already
> posted move for the invoice.
> 
> There is a port of account_cash_discount which implements that:
> https://www.openerp.com/apps/7.0/account_cash_discount_61/ , but with
> some drawbacks (no multiple discounts, too much raw sql in the code
> imho), so I reimplemented that and proposed it to account invoicing:
> 
> https://code.launchpad.net/~therp-nl/account-invoicing/7.0-account_c
> ash_discount/+merge/203359
> 
> My second question would be if some Austrian/German (or other
> countries where that's relevant) developers could have a look at it?
> For discussions, we maybe better use the MP instead of the list.
> 
> I'll soon start working on the possibility to also accept a
> configurable amount of deviation. Currently, if there's a discount of
> 5%, you have to pay exactly 95% for the magic to work, so if you pay
> EUR95 for a EUR100.10 invoice, it won't be seen as payment with the
> discount. In practice, businesses would want to accept that.
> 
> Thanks in advance for your input,
> regards,
> Holger
> 
> - -- 
> Therp - Maatwerk in open ontwikkeling
> 
> Holger Brunn - Ontwerp en implementatie
> 
> mail: holger@xxxxxxxx
> web: http://therp.nl
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