[ADD] fiscal localizations: managing negative discount lines

Clarifying the application of managing negative lines, this commit elucidates
how to effectively utilize the global discount setting. The inclusion of this
feature enhances user understanding and proficiency, providing insights into
the functionality of the newly introduced setting for handling negative discount
lines.

closes odoo/documentation#7001

Task: 3638605
Related: odoo/odoo#146969
Signed-off-by: Vraj Panchal (vrpa) <vrpa@odoo.com>
This commit is contained in:
Vraj Panchal 2023-12-19 14:55:52 +05:30
parent 32ba97eeec
commit 85750cdef1

View File

@ -164,6 +164,48 @@ Cancel`.
the NIC e-Invoice portal. You can click :guilabel:`Process now` if you want to process the
invoice immediately.
.. _india/e-invoice-negative-lines:
Management of negative lines in e-Invoices
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Negative lines are typically used to represent discounts or adjustments associated with specific
products or global discounts. The government portal prohibits the submission of data with negative
lines, which means they need to be converted based on the HSN code and GST rate. This is done
automatically by Odoo.
.. example::
Consider the following example:
+---------------------------------------------------------------------------------------------------+
| **Product Details** |
+=======================+==============+==================+==============+==============+===========+
| **Product Name** | **HSN Code** | **Tax Excluded** | **Quantity** | **GST Rate** | **Total** |
+-----------------------+--------------+------------------+--------------+--------------+-----------+
| Product A | 123456 | 1,000 | 1 | 18% | 1,180 |
+-----------------------+--------------+------------------+--------------+--------------+-----------+
| Product B | 239345 | 1,500 | 2 | 5% | 3,150 |
+-----------------------+--------------+------------------+--------------+--------------+-----------+
| Discount on Product A | 123456 | -100 | 1 | 18% | -118 |
+-----------------------+--------------+------------------+--------------+--------------+-----------+
Here's the transformed representation:
+-------------------------------------------------------------------------------------------------------------+
| **Product Details** |
+==================+==============+==================+==============+==============+==============+===========+
| **Product Name** | **HSN Code** | **Tax Excluded** | **Quantity** | **Discount** | **GST Rate** | **Total** |
+------------------+--------------+------------------+--------------+--------------+--------------+-----------+
| Product A | 123456 | 1,000 | 1 | 100 | 18% | 1,062 |
+------------------+--------------+------------------+--------------+--------------+--------------+-----------+
| Product B | 239345 | 1,500 | 2 | 0 | 5% | 3,150 |
+------------------+--------------+------------------+--------------+--------------+--------------+-----------+
In this conversion, negative lines have been transformed into positive discounts, maintaining
accurate calculations based on the HSN Code and GST rate. This ensures a more straightforward and
standardized representation in the E-invoice records.
.. _india/verify-e-invoice:
GST e-Invoice verification