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Re: Discount on a separate account move line for odoo v14+

You can check https://github.com/OCA/account-invoicing/tree/13.0/account_global_discount as the base for a similar behavior, but this one is done on the whole invoice.

Regards.

by Pedro M. Baeza - 06:56 - 18 Nov 2021

Reference

  • Discount on a separate account move line for odoo v14+
    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


    by Cyril VINH-TUNG - 05:51 - 18 Nov 2021