FR Escompte +
Early-payment cash discount (FR escompte / NL betalingskorting / BE escompte) with the correct per-country VAT treatment and invoice mention
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Early-payment discounts with the right mention and VAT treatment
Escompte policies for France, Belgium and the Netherlands, the discount on each invoice, a simulation over open invoices and a draft credit note when the discount is taken
An escompte policy states the discount, the window and the net term, and how VAT follows the discount: VAT kept on the full amount (net de taxe) or VAT base reduced, per country. The invoice shows the deadline, the discounted total and the mention printed from the same setting; a simulation lists the open invoices still inside their window with the annualised cost of the discount, and when the customer takes it a draft credit note is prepared rate by rate.
Key features
Policies per country
France 2/10 net 30 with VAT on the full amount, Belgium 2/10 net 30 and the Netherlands 1/14 net 30 with the VAT base reduced ship as editable policies.
Mention and VAT from one setting
The mention printed on the invoice is filled from the policy's own VAT treatment; a hand-edited template that contradicts it is flagged.
On every invoice
Discount deadline, discount amount, discounted total, VAT if discounted and whether the window is still open, next to the payment terms.
Simulation
Pick a policy and a payment date: every open customer invoice is listed with its deadline, the discount and the amount to pay, with the annualised cost of the discount against your cost of capital, and exported as CSV.
Bulk apply
Apply a policy to the open invoices of one customer or all customers, optionally only where the window is still open.
Escompte credit note
When the discount is taken, a draft credit note is prepared per VAT rate of the invoice, with the VAT correction where the base is reduced. It is reviewed and posted in your normal workflow.
Screenshots
Odoo 19.0 with the data of a kitchen and household-appliance retailer in Nantes, English interface; the same screens apply to Odoo 18.0 and 20.0.
1. Early-payment simulation
Open invoices with their deadline, discount and amount to pay; three are still inside the window.
2. Simulator on an invoice
Discount, VAT and amount to pay if the customer pays on the planned date.
3. Discount policies
French, Belgian and Dutch policies with their VAT treatment.
Why this app
✓ The mention on the invoice and the figures always come from the same policy.
✓ VAT follows the rule of the country instead of one blended rate.
✓ You see which invoices are still worth chasing for early payment.
✓ The credit note is prepared rate by rate, not retyped.
Get started
Policies
Check or adapt the shipped policies.
Apply
Set a policy on invoices, one by one or in bulk.
Simulate
Run a simulation on the open invoices.
Credit note
Prepare the escompte credit note when the discount is taken.
Questions
Does the module post anything?
No. The escompte credit note is a draft that you review and post.
Can I change the wording?
Yes. The template uses placeholders; the VAT sentence is filled from the policy's VAT treatment.
En français
FR Escompte + gère l'escompte pour paiement anticipé : politiques France, Belgique et Pays-Bas, mention imprimée à partir du traitement TVA de la politique, échéance et montant sur la facture, simulation sur les factures ouvertes et avoir d'escompte en brouillon.
- Politiques FR 2/10 net 30, BE 2/10 net 30, NL 1/14 net 30
- Mention « escompte net de taxe » ou base TVA réduite selon la politique
- Échéance, remise et montant à payer sur la facture
- Simulation et export CSV
- Avoir d'escompte par taux de TVA, en brouillon
Specifications
- This page: Odoo 19.0 (also available for Odoo 18.0 and 20.0), Community and Enterprise
- License: OPL-1
- Languages: English
- Depends on: account
- Author: Pokutsoft, pokutsoft.com
- Support: support@pokutsoft.com
Update date: 2026-10-30 · Version: 19.0.1.2.4
User guides (PDF)
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