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Inventory on a past date ?

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Discount on a separate account move line for odoo v14+

by
Invitu, Cyril VINH-TUNG
- 18/11/2021 17:50:18
Dear all
The accountant experts here in French Polynesia ask to split the discount to a separate account. For example, 707 account is used for the product sale and 709 account is used for discount.
Use case :
Product is sold 1000 EUR with 10% discount and 20% VAT.
Product sale (707) : 1000 credit
Discount (709) : 100 debit
VAT (4457) : 180 credit
Customer (411) : 1080 debit
Does anybody has a solution for this ?
Thank you and Best Regards
Cyril

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