Odoo OpenERP Account Discount from Tax

This module adds new concept to use tax model as discount model and print both taxes and discounts separetly.

The steps to perform are very easy:

• First you define new tax with negative amount (e.g Name: Discount 10%, Amount: -0.10).
• Enable Is Discount Checkbox.
• Then add this discount from the Taxes/Discounts column per invoice line.

This way, you can separate and analyze discounts using different account/analytic account as well.