Splitting Journal Items on Invoice Form in Odoo 17

Question

I would like to know how to split the journal items on the invoice form in Odoo 17. When I confirm a sale order, the accountant can click on the "Create Invoice" button, and Odoo automatically links the sale to the chart of accounts on the invoice form.

Currently, the journal entries are generated as follows:

Product Sale - Credit - 30,000
Account Receivable - Debit - 30,000

However, I would like to manually modify the journal entries to:

Product Sale (Material) - Credit - 15,000
Product Sa

Binkal Vadaliya (biva) · Accepted Answer

As per Odoo's standard behavior, the accounts set in the product or product category will automatically apply to the invoice. If you want to split an amount, you need to change the product category or the product's income account.

For example, if you have two types of products: 1) Material and 2) Service, you can go to the respective product or product category and set different accounts in the income section. When you invoice a service product, the service account will be used, and when you invoice a material product, the material account will be used. Both accounts will be reflected in the Profit and Loss report.

관련 게시물	답글	화면
How to disable TAX account selection on creating customer payment with transaction type received and journal type bank? 해결 완료 payment journalentries Accounting Odoo17	2 8월 24	1928
Displaying Many2one field on mobile devices identical to desktop view in Odoo 17 Odoo17	1 7월 25	769
Update the discount in POS order Odoo17	0 11월 24	1388
New employee Button in POS Odoo17	0 10월 24	1712
ADD new group under other Odoo17	1 10월 24	2342

신고된 질문입니다

토론이 재미있으신가요? 직접 참여해보세요!