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Message #06268
[Bug 925974] Re: account voucher can not handle early payment discounts
Hello Nrumprecht,
I have checked your issue . you can refer "account_cash_discount" of Extra Addons ,It will help you.
This things are not from official addons .we can not consider this as bug.
So I am closing this issue.
You can also refer this link
http://doc.openerp.com/v6.0/technical_guide/account_cash_discount.html
** Changed in: openobject-addons
Status: New => Invalid
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https://bugs.launchpad.net/bugs/925974
Title:
account voucher can not handle early payment discounts
Status in OpenERP Addons (modules):
Invalid
Bug description:
It seems as if early payment discounts can not be handled in OpenERP
(tested in openerp-server 6.0.3 stable, as well as in openobject-
server revision 3577 with openobject-addons revision: 5030.)
How i expect OpenERP To Handle this.
If i have created an Invoice with an amount of 1000 Euros, the
corresponding account_move should look like this:
Invoice Move:
Debit Credit
Customer Account: 1000 0
Income Account: 0 1000
The customer pays the invoice within 3 days and i receive 970 Euros on
my Bank Account, the 30 Euros early payment discount should be written
of to a Write Off Account:
Voucher Move (reconcile):
Debit Credit
Customer Account: 0 1000
Bank Account: 970 0
Write Off Account: 30 0
The voucher module can not handle this at the moment, if i select the payment option "Reconcile with Write-Off" and select the corresponding write-off account, the move
looks like this:
Voucher Move (reconcile):
Debit Credit
Customer Account: 0 970
Bank Account: 970 0
The result is: Invoice still open with a residual amount of 30 Euros.
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References