Account Invoice Triple Discount
Manage triple discount on invoice lines
Account Invoice Triple Discount
This module allows to have three successive discounts on each invoice line.
Usage
Create a new invoice and add discounts in any of the three discount fields given. They go in order of precedence so discount 2 will be calculated over discount 1 and discount 3 over the result of discount 2. For example, let's divide by two on every discount:
Unit price: 600.00 ->
- Disc. 1 = 50% -> Amount = 300.00
- Disc. 2 = 50% -> Amount = 150.00
- Disc. 3 = 50% -> Amount = 75.00
You can also use negative values to charge instead of discount:
Unit price: 600.00 ->
- Disc. 1 = 50% -> Amount = 300.00
- Disc. 2 = -5% -> Amount = 315.00
Bug Tracker
Bugs are tracked on GitHub Issues. In case of trouble, please check there if your issue has already been reported. If you spotted it first, help us smash it by providing detailed and welcomed feedback.
Credits
Images
- Odoo Community Association: Icon.
Contributors
- David Vidal <david.vidal@tecnativa.com>
- Pedro M. Baeza <pedro.baeza@tecnativa.com>
Maintainer
This module is maintained by the OCA.
OCA, or the Odoo Community Association, is a nonprofit organization whose mission is to support the collaborative development of Odoo features and promote its widespread use.
To contribute to this module, please visit https://odoo-community.org.
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