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
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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
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