odoo-addon-account-invoice-report-hide-discounts-by-partner 16.0.1.2.0

Installation

To install this module, you need to:

1. Only install

Configuration

To configure this module, you need to:

1. Go to the contacts module

2. Create or Edit a parent contact

3. Go to Invoicing tab

4. Edit the ‘Show discounts’ field

To configure unit price decimal precision to show the unit price with discounts:

1. With developer permissions go to Technical settings.

2. Go to Decimal Accuracy.

3. Set the decimal places you want to display in the unit price column of invoices.

Usage

To use this module, you need to:

1. Go to the Invoices module

2. Create a new invoice

3. Select a partner. You will see that the Show discounts field defaults to the partner, but you can edit it.

4. Add lines to the invoice with a discount.

5. 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

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.