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Journal Discount on Invoices And Bills

by
Odoo
v 16.0 Third Party 378
Download for v 16.0 Deploy on Odoo.sh
Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies • Invoicing (account)
• Discuss (mail)
Lines of code 103
Technical Name account_journal_discount
LicenseAGPL-3
Websitehttps://www.cybrosys.com
Versions 15.0 16.0 17.0 18.0
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Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies • Invoicing (account)
• Discuss (mail)
Lines of code 103
Technical Name account_journal_discount
LicenseAGPL-3
Websitehttps://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 Odoo16 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

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Please choose a rating from 1 to 5 for this module.
by
Nadin Yssa
on 3/20/24, 10:34 AM

The module does not work on customer invoices but it is working on purchases, if the developer updated it would be an excellent module, anyway, thank you for your contributions

Re:
by
Cybrosys Technologies
on 6/4/24, 3:11 AM Author

The issue is resolved, Please download the latest version.

by
Nadin Yssa
on 6/4/24, 8:38 AM

problem completely corrected thanks for the support