Sale Discount Invoicing
Sale Discount Invoicing
This module allows configuring a specific account for the accounting of discounts, which can be required by some localizations or by some accountants, especially in the e-commerce sector.
Table of contents
Configuration
To use the module you need to:
- allow sale lines splitting (if discounted) in the sales configuration
- configure a discount account on the product category or product template (according to you needs)
Usage
On a sale order, set the origin price unit.
When an invoice is created, the unit price is accounted for in the income account, and the discount is accounted in the discount account of the product.
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 to smash it by providing a detailed and welcomed feedback.
Do not contact contributors directly about support or help with technical issues.
Credits
Authors
- Camptocamp
Maintainers
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.
This module is part of the OCA/sale-workflow project on GitHub.
You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
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