ES Pronto Pago
Descuento por pronto pago: condiciones, cálculo automático, ajuste de la base imponible de IVA y factura rectificativa en borrador para ventas y compras.
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ES Pronto Pago
Spanish early-payment discount (descuento por pronto pago): terms, automatic calculation, VAT taxable-base adjustment and a draft credit note for sales and purchases.
Manage the Spanish **descuento por pronto pago** on customer and supplier invoices: define discount terms, compute the discount when an invoice is paid within the agreed window, adjust the **IVA taxable base** (Art. 78.Tres.2º Ley 37/1992) and prepare a draft credit note (*factura rectificativa*) for your review — built on ``account`` only.
Características principales
Discount terms
configurable terms (e.g. *2% 10 días, neto 30*): rate, the number of days to qualify, and the base on which the discount applies.
Eligibility & calculation
given an invoice and a payment date, work out whether the early-payment window is met and compute the discount on the net base, the corresponding IVA adjustment and the net amount to settle.
VAT base adjustment
because the prompt-payment discount reduces the taxable base, the app recomputes IVA per tax group so the rectification is correct.
Draft credit note
optionally builds a DRAFT ``out_refund`` / ``in_refund`` (factura rectificativa) with the discount and its IVA, which **you review and post yourself** in Odoo's own invoicing.
Worksheet & export
a per-invoice worksheet and a CSV export of the computed discounts for your records.
Capturas de pantalla
Export Discounts
Simulate Discount
Discount Terms
Especificaciones
- Compatible: Odoo 18.0 / 19.0 / 20.0
- Licencia: OPL-1
- Idiomas: Español, Inglés
- Autor: Pokutsoft
- Dependencias: account, mail
- Soporte: support@pokutsoft.com
Update date: 2026-09-19
User guides (PDF)
Related modules
ES Cartera Efectos
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ES Factoring/Confirm.
Spanish factoring & confirming: invoice assignment with/without recourse, fees, interest, entries
ES Norma 58 Efectos
Cuaderno 58 remittances of commercial effects: advance/discount, due dates, accounting