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.

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