Contributors mailing list archives
Re: Discount on a separate account move line for odoo v14+by
Invitu, Cyril VINH-TUNG
Dear Alexis, thank you for your link.
In our case, it's a discount that is for a reseller that does a markup. It's a very common business and finally, I wonder if the accounting expert who asks that is right or wrong...
I will ask to others accounting experts that I know...
Le jeu. 18 nov. 2021 à 11:52, Alexis de Lattre <email@example.com> a écrit :
Dear Cyril,My understanding is that, in the French chart of account, account 709 is only for a very specific scenario, when you generate a customer refund after the initial customer invoice to compensate for a defect of the product for exemple.This page explains it very well:https://www.l-expert-comptable.com/a/534043-rabais-remise-et-ristourne-notion-et-comptabilisation.htmlA regular "discount" on a customer invoice line will go to the 707 account (no separation of the discount and the regular price).Regards,AlexisLe jeu. 18 nov. 2021 à 19:26, Cyril VINH-TUNG <firstname.lastname@example.org> a écrit :Thank you Daniel, yes discount might be in separate lines with specific products... but in case of percentage discount, we need to calculate each line and add a new line for every line in the invoiceIt might result into a twice big general ledger.The same behavior as taxes would be the best solution but with dynamic percentage... and specific account according to the main accountI am sure that French Guys like Akretion, C2C or Acsone already had that question because it's France specific to french account chartLe jeu. 18 nov. 2021 à 07:52, Daniel Reis <email@example.com> a écrit :Hello Cyrill, If it is viable to have the discount in a separate line, that would be a configuration only solution. Thanks Daniel On 18/11/21 16:52, Cyril VINH-TUNG wrote: > 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 > > _______________________________________________ > Mailing-List: https://odoo-community.org/groups/contributors-15 > Post to: mailto:firstname.lastname@example.org > Unsubscribe: https://odoo-community.org/groups?unsubscribe >
Invitu, Cyril VINH-TUNG