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 Sale (Service) - Credit - 15,000
Account Receivable - Debit - 30,000
Could you please guide me on how to achieve this split in the journal items?
Thank you for your assistance.