DescriptionThis module used to generate sales and purchase discount entry.
*IMPORTANT*You need to configure property account for sales and purchase discount account.
Product Property Account
You can configure Discount Income/Expense Account Property for common instead of product specific.
1. Login in as an 'Administration Settings' user and activate developer mode
2. Go to 'Settings->Technical->Parameters->Company Properties'
3. Serach disc for getting 2 property field : property_account_income_discount, property_account_expense_discount
4. Assigned common value with account.account,ID of account
Customer Invoice Discount Entry
Creating Customer invoice with discount percent value
1. Go to 'Accounting->Sales->Customer Invoices'
2. Creating invoice with discount value with lines.
3. Validate Invoice for generating sales entry and discount entry.
Invoice Discount Sales Entry
Validating Account Invoice
1. Go to 'Customer Invoices -> Discount Move'
2. Generated Accounting Entry with respect of sales account.
Find a bug? feature idea? send an email to email@example.com