c2c-oerpscenario team mailing list archive

Thread
Date

[Bug 557129] Re: different accounts for discount and refund, instead of crediting sales account

To: c2c-oerpscenario@xxxxxxxxxxxxxxxxxxx
From: "Fabien \(Open ERP\)" <fp@xxxxxxxxxxx>
Date: Mon, 08 Nov 2010 20:24:06 -0000
Reply-to: Bug 557129 <557129@xxxxxxxxxxxxxxxxxx>
Sender: bounces@xxxxxxxxxxxxx

in this case, you add a line to the SO with a "Discount product".

** Changed in: openobject-addons
       Status: New => Invalid

-- 
different accounts for discount and refund, instead of crediting sales account
https://bugs.launchpad.net/bugs/557129
You received this bug notification because you are a member of C2C
OERPScenario, which is subscribed to the OpenERP Project Group.

Status in OpenObject Addons Modules: Invalid

Bug description:
The current workflow is that discount are deducted from revenue, thus the deduced is debited to the sales account; the refund is credited the the sales account.

Is it possible that, the original revenue is debited to the sales account; the discount is credited to the discount account, and the refund is credited to the refund account (which is currently the case of Vietnamese Account System)?

http://www.openerp.com/forum/post53949.html