Are there any news about this topic?

Is there any known workaround to handle "Skonto"?

This is known as a cash discount in accounting. I don't yet know if this is implemented in ERPNext but it is desirable.

@paulator I am also looking for a solution for that. I found a thread where someone mentioned that this can be done by setting up negative taxes https://discuss.erpnext.com/t/further-customizing-sales-invoice-printformat/10306

But yeah - would be a nice feature if ERPNext would support skonto / cash discount natively.

This will be implemented in Payment Terms soon

Any news on this? I can't find the implementation in Payment terms yet...
Payment Terms in current version 12 of ERPnext only allows splitting the bill - i.e. 50% payable before delivery, 50% payable after deliveriy.
I still cannot find a way to allow a discount of some sort for speedy payments (i. e. the bill will have to be payed in full within 30 days, but if customer pays within 10 days, a discount of e.g. 2% to the total before taxes should be applied).

This feature is also needed for Austria. Are there any news on this new feature?

If somebody is willing to pay for this contact me by email and we can put a proper proposal together to get this in core.

Hello to you all. I think this has been implemented in the meanwhile. I have created a Payment Term following the example of @dottenbr 's first post.

The docs can be found here:
https://docs.erpnext.com/docs/v13/user/manual/en/accounts/payment-terms#11-setting-up-discount-on-early-payments
and
https://handbuch.tueit.de/link/157#bkmrk-%C2%A0-1

Please have a quick look if that covers your requirement and concider closing the issue.

Viele Grüße

@dottenbr Please reopen the issue if the mentioned solution is not fulfilling the requirements along with the shortcomings of the feature.

we have created a custom script that fetches all necessary data for "Skonto" onto the sales invoice. The correscponsing fields need to be created first.

The script:

frappe.ui.form.on('Sales Invoice', {
	validate(frm) {
		// your code here
        frappe.call({
        method: "frappe.client.get",
        args: {
            doctype: "Payment Terms Template",
            name: frm.doc.payment_terms_template,
        },
        callback(r) {
            if(r.message) {
                var source_doc = r.message;
                if (source_doc.terms[0].discount!=0) {
                    let due_date = new Date(frm.doc.posting_date)
                    due_date.setDate(due_date.getDate()+source_doc.terms[0].discount_validity);
                    let discount_due_date = frappe.datetime.obj_to_str(due_date)
                    let discount_amount = frm.doc.grand_total*(source_doc.terms[0].discount/100)
                    
                    frm.set_value('skonto',discount_amount)
                    frm.set_value('skonto_faelligkeit',source_doc.terms[0].discount_validity);
                    frm.set_value('skto_faellig_am',discount_due_date);
                    frm.set_value('abz_skonto',frm.doc.grand_total-discount_amount);
                    frm.set_value('skto_proz',source_doc.terms[0].discount);
                    
                } else {
                    frm.set_value('skonto','')
                    frm.set_value('skonto_faelligkeit','');
                    frm.set_value('skto_faellig_am','');
                    frm.set_value('abz_skonto','');
                    frm.set_value('skto_proz','');
                }
                
            }
        }
    });
	}
})