+
+
+
+
+ 
+
+
+
+
+
+
+
+ Community
+
+
+ Enterprise
+
+
+
+
+
+
+
+ 
+
+ + Journal Discount on Invoices And Bills
++ Discount Journal Items On Customer + Invoices And Bill
+ +
+
+
+
+ 
+
+
+ + Explore 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
+
+
+ Allows users to create journal items for discounts on invoice
+
+
+ Supports Odoo15 Community and Enterprise edition
+
+
+ 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
++
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+
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+
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+ + Odoo + Support
+
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+ 
+
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+ + Hire + Odoo + Developer
+
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+ + Odoo + Integration
+
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+ 
+
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+ + Odoo + Migration
+
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+
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++ Easily procure + and + sell your products
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++ Plan, track and + schedule your operations
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+ + E-commerce & Website +
++ Mobile + friendly, + awe-inspiring product pages
+
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++ Keep track of + services and invoice
+
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++ Run your bar or + restaurant methodically
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+ + Hotel Management +
++ An + all-inclusive + hotel management application
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+ + Support +
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diff --git a/account_journal_discount/views/product_category_views.xml b/account_journal_discount/views/product_category_views.xml
new file mode 100644
index 000000000..04805c55a
--- /dev/null
+++ b/account_journal_discount/views/product_category_views.xml
@@ -0,0 +1,22 @@
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