account_invoice_discount_display_amount

Account Invoice Discount Display Amount

This module allows to show the total discount amount applied to an invoice, both in the backend and the invoice PDF repot.

Table of contents

• Configuration
• Usage
• Bug Tracker
• Credits
  • Authors
  • Contributors
  • Maintainers

Configuration

To configure this module, you need to:

1. No configuration intructions needed.

Usage

To use this module, you need to:

1. Apply a discount on an invoice line.
2. The values 'Discount Total' and 'Total Without Discount' will be automatically updated.

Bug Tracker

Bugs are tracked on GitHub Issues. In case of trouble, please check there if your issue has already been reported. If you spotted it first, help us to smash it by providing a detailed and welcomed feedback.

Do not contact contributors directly about support or help with technical issues.

Credits

Authors

• Sygel

Contributors

• Manuel Regidor <[email protected]>

Maintainers

This module is maintained by the OCA.

OCA, or the Odoo Community Association, is a nonprofit organization whose mission is to support the collaborative development of Odoo features and promote its widespread use.

This module is part of the OCA/account-invoicing project on GitHub.

You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.