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

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

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

Thank you Pedro it might be a good starting point
In french account chart, it's more complicated as we have correspondance between sale and discount accounts...
Examples :
707 sale account has 7097 discount accout
701-->7091
702--7092
703--7093
...etcetera
BTW we have the same for purchase :
601--6091
602--6092
...
607--6097
I think we will go to a l10n specific module... has anybody already did it in France ?

...

Le jeu. 18 nov. 2021 à 07:56, Pedro M. Baeza (Tecnativa) <pedro.baeza@tecnativa.com> a écrit :
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.

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Best Regards/Cordialement
--------------------------------
Cyril VINH-TUNG
INVITU Computer & Network Engineering
BP 32 - 98713 Papeete - French Polynesia
Tél: +689 40 46 11 99 contact@invitu.com www.invitu.com

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by Cyril VINH-TUNG - 07:16 - 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