8afae04c351c84fb9f44607c432043e08fd56104
Provides the possibility for the user to enter defaults accounts for discounts allocation. If provided, discounts on Customer Invoices and Vendor BIlls will be allocation on the specified account instead of the product account. Example: Create a journal entry with one product with the following attributes: quantity: 1 price unit: 100 discount 5 We expect the following account move line: Without an account set in the settings for discount allocation: ACCOUNT DEBIT CREDIT 700000 Sales rendered in Belgium (marchandises) 0 95 400000 Trade debtors within one year - Customer 95 0 With discount allocation account set to "657000 Discount Given": ACCOUNT DEBIT CREDIT 700000 Sales rendered in Belgium (marchandises) 0 95 700000 Sales rendered in Belgium (marchandises) 0 5 657000 Discounts Given 5 0 400000 Trade debtors within one year - Customer 95 0 closes odoo/odoo#133286 Note: the discount is added on another line than the one of the product even though it is the same account because it does not include taxes and analytic distributions. Task: 3278827 Signed-off-by: William André (wan) <wan@odoo.com>
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Odoo
Odoo is a suite of web based open source business apps.
The main Odoo Apps include an Open Source CRM, Website Builder, eCommerce, Warehouse Management, Project Management, Billing & Accounting, Point of Sale, Human Resources, Marketing, Manufacturing, ...
Odoo Apps can be used as stand-alone applications, but they also integrate seamlessly so you get a full-featured Open Source ERP when you install several Apps.
Getting started with Odoo
For a standard installation please follow the Setup instructions from the documentation.
To learn the software, we recommend the Odoo eLearning, or Scale-up, the business game. Developers can start with the developer tutorials
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