[SOLVED] enable field Discount at invoice line and vendor bill odoo 10

Question

hallo everyone,

i need help, how to enable field Discount at invoice line and vandor bill.

search at setting nothing mention discount, an i findout at xml, i found 1 in the xml it's mention field name discount but don't show up

<field name="quantity"/>
<field name="uom_id" groups="product.group_uom"/>
<field name="price_unit"/>
<field name="discount" groups="base.group_no_one"/>

and i try to modif to <field name="discount"/> still don't show.

any advice?

Wimpy · Accepted Answer

to show Discount at Accounting line(vendor bill and customer inv)
go to *sales*, *setting* and select *Allow discounts on sales order lines*.
i hope this can help

Rob Seaman · Answer

The problem I'm having is that a global discount is not carrying through to the invoice... I'm in a service industry and am billing by the hour. Do I actually need to go through and discount by line item?

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