Comments (7)
Porting work is in progress.
from noviat-apps.
Dear,
Do you have an ETA for the Belgian cash discount module for Odoo 9?
Thanks in advance
from noviat-apps.
No date for that one yet. We have only a very limited set of our customers requiring this module and it's not in the specs of currently ongoing V9 projects in our customer base.
If you have funding for the port, than we can move it forward, otherwise this module will be probably not be ported before Q4 of this year.
from noviat-apps.
I'll be happy to participate on the development of this module. It depends on the price and delay of course. I found a small issue with the accounting entries. May be I can explain that via mail if you want.
from noviat-apps.
Ok. Send me an e-mail ([email protected])
from noviat-apps.
Dear Luc,
Sorry for the delay.
I attached 3 screenshot of an invoice, its related accounting entries and
the paramters of belgian cash discount module.
In the first screenshot (check the time), you will see that the article
line of the invoice has a 600000 accounting account. Since there is a
belgian cash discount for this supplier, the tax base should be 98% of the
article untaxed amount. This is done correctly in your module. What I think
is not exactly as it should be is the treatment of the remaining 2%. Here,
the this amount (0,12 euro see picture 2) is set in the account mentioned
as parameter (picture 3). Doing so, the module will set the account
mentioned in picture 3 as the account related to the 2% remaining no matter
which account is set in the first place (in the invoice). So if you have an
invoice with 2 lines, one being a 61xxxx account and the other one a 60xxx
account, they will both be summed in the "escompte financier" line and get
the same accouting account mentioned in picture 3. To me, this is not
correct and they should each have a separate line with their respective
account (60xxx and 61xxx) and of course no tax account since this 2% parts
are not subject to VAT.
I hope I made myself clear. I would be happy to help the community with
this upgrade so could you send a quotation with expected delay for this
upgrade to odoo 9 and (if we agree on this) the bug fix?
Don't hesitate to call me if you need further info on this.
Kind regards.
Dorian Dormal
Square Larousse 18
B-1190 BRUXELLES
Gsm : +32 (0) 474 91 51 32
e-mail : [email protected]
On Sun, May 22, 2016 at 9:34 PM, Luc De Meyer [email protected]
wrote:
Ok. Send me an e-mail ([email protected])
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#14 (comment)
from noviat-apps.
Dear Dorian,
When I made the module originally, I did the functional design with a specialist of an accountancy firm, hence I am not sure if your suggestion is correct.
You should configure the 'Incoming Invoice Cash Discount Account' on a 65xxxx account (hence NOT on 60 nor 61).
I can change the current behaviour but I would like to have statement from an external accountant or a clear description in a book of e.g. Deloitte, Kluwer, ... that says that the current implementation is not correct.
Concerning port to V9:
I estimate +/- one day of work when keeping current functional approach.
Seen the fact that our resources are fully booked we could deliver this port by the end of september the earliest.
from noviat-apps.
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