Journal Discount on Invoices And Bills

v 15.0 Third Party 378

Availability	Odoo Online Odoo.sh On Premise
Odoo Apps Dependencies	• Invoicing (account) • Discuss (mail)
Lines of code	166
Technical Name	`account_journal_discount`
License	AGPL-3
Website	https://www.cybrosys.com
Versions	15.0 16.0 17.0 18.0

You bought this module and need support? Click here!

Availability	Odoo Online Odoo.sh On Premise
Odoo Apps Dependencies	• Invoicing (account) • Discuss (mail)
Lines of code	166
Technical Name	`account_journal_discount`
License	AGPL-3
Website	https://www.cybrosys.com
Versions	15.0 16.0 17.0 18.0

Community

Enterprise

Journal Discount on Invoices And Bills

Discount Journal Items On Customer Invoices And Bill

Explore This Module

Overview Learn more about this module

Configuration View configurations of this module

Features View features of this module

Screenshots See key screenshots of this module

Overview

This module allows users to create journal items for discount provided on invoice line and bill after posting.

Configuration

After installing the app, the user needs to set the customer discount account for customer invoices or vendor discount account for bills. These accounts can be configured inside the product category of a product. The journal items created for discounts on posting, will use these accounts. Further, the user needs be included in the user group for viewing accounting features in order to view the created journal items.

Features

Allows users to create journal items for discounts on invoice

Supports Odoo15 Community and Enterprise edition

Screenshots

Set Account Journal Properties

Select preferred account for customer and vendor discounts. (If empty, journal items are not created). In the case of customer discounts in invoices, the account configured inside product categories will reflect debit transactions and the account for product sales will reflect credit transaction. Similarly, for vendor discounts in bills, the account configured inside product categories will reflect debit transactions and account for expenses will reflect credit transactions.

Discount On Invoice Line

Set discount on invoice line

Customer Invoice Before Posting

No discount journal items are created before posting

Customer Invoice After Posting

Discount journal items are created after posting

Vendor Bill Before Posting

No discount journal items are created before posting

Vendor Bill After Posting

Discount journal items are created after posting

Related Modules

Explore our related modules

Our Services

Odoo Customization

Odoo Implementation

Odoo Support

Hire Odoo Developer

Odoo Integration

Odoo Migration

Odoo Consultancy

Odoo Implementation

Odoo Licensing Consultancy

Our Industries

Trading

Easily procure and sell your products

POS

Easy configuration and convivial experience

Education

A platform for educational management

Manufacturing

Plan, track and schedule your operations

E-commerce & Website

Mobile friendly, awe-inspiring product pages

Service Management

Keep track of services and invoice

Restaurant

Run your bar or restaurant methodically

Hotel Management

An all-inclusive hotel management application

Support

Need Help?

Got questions or need help? Get in touch.

odoo@cybrosys.com

Say hi to us on WhatsApp!

+91 86068 27707

Please log in to comment on this module

The author can leave a single reply to each comment.
This section is meant to ask simple questions or leave a rating. Every report of a problem experienced while using the module should be addressed to the author directly (refer to the following point).
If you want to start a discussion with the author, please use the developer contact information. They can usually be found in the description.