Account Invoice Report Hide Discounts by Partner
Project description
Account Invoice Report Hide Discounts by Partner
This module allows you to show the discounts on invoices based on the partner.
In order not to show the discounts in the invoices, on the one hand hide the discount columns and on the other hand recalculate the unit price including the discount.
Installation
To install this module, you need to:
Only install
Configuration
To configure this module, you need to:
Go to the contacts module
Create or Edit a parent contact
Go to Invoicing tab
Edit the ‘Show discounts’ field
To configure unit price decimal precision to show the unit price with discounts:
With developer permissions go to Technical settings.
Go to Decimal Accuracy.
Set the decimal places you want to display in the unit price column of invoices.
Usage
To use this module, you need to:
Go to the Invoices module
Create a new invoice
Select a partner. You will see that the Show discounts field defaults to the partner, but you can edit it.
Add lines to the invoice with a discount.
Print the invoice.
ROADMAP
Whether or not discounts are shown on the invoices is independent of the type of invoice.
The Show discounts field of the partner is always taken from the value set in the parent contact.
Bug Tracker
Bugs and errors are managed in issues of GitHub. In case of problems, please check if your problem has already been reported. If you are the first to discover it, help us solving it by indicating a detailed description here.
Do not contact contributors directly about support or help with technical issues.
Credits
Contributors
Ángel García de la Chica Herrera <angel.garcia@sygel.es>
Manuel Regidor <manuel.regidor@sygel.es>
Maintainer
This module is maintained by Sygel.
This module is part of the Sygel/sy-account-invoice-reporting.
To contribute to this module, please visit https://github.com/sygel-technology.
Project details
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