Odoo Help


Payment with Discount/Skonto Computation(s)?

on 3/30/13, 10:57 AM 5,104 views

I understand the different computations, but cannot figure out how to implement a payment term like "2% 14 Net 30". (2% discount if payment received within fourteen days otherwise payment 30 days after invoice date)

According documentation the last compute rule should be "Balance", and the payment(s) for an invoice should match the total amount, in order to mark the invoice as "Paid".

OpenERP version is 7.0 Thanks in advance.

We are looking for the same functionality. Customers of us asking for flexibale terms like 30 days with 3% and 60 Days Net

Travelping GmbH, Holger Winkelmann
on 6/28/13, 6:19 PM

The Module account_cash_discount from Tiny is the only one for 7.0, but actually it dont work.

Metrolux Gmbh, Andreas Marpmann
on 8/12/13, 7:41 AM

Solution is to enter customer payments at the menu "customer payments", not from the invoice. The payment for an invoice with above mentioned payment conditions will show 2 lines, one with discount and second for the rest of the amount (balance part). Use full reconcile & write off account to enter customers payment.

on 10/7/13, 4:12 PM

About This Community

This platform is for beginners and experts willing to share their Odoo knowledge. It's not a forum to discuss ideas, but a knowledge base of questions and their answers.


Odoo Training Center

Access to our E-learning platform and experience all Odoo Apps through learning videos, exercises and Quizz.

Test it now

Question tools

2 follower(s)


Asked: 3/30/13, 10:57 AM
Seen: 5104 times
Last updated: 3/16/15, 8:10 AM