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
closesodoo/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>
hupo-odoo
8afae04c35