Skip to Content
Home Accounting & Finance AC Source Discount
AC Source Discount

AC Source Discount

AC Source Discount Summary

v19.0.0.0 Abdelfatah Mohammad (AlshayebCo) Accounting & Finance Application

Withholding tax / source discount management with automatic calculation on payments

Overview

Manages source-based tax deductions (withholding tax) on payments. When paying vendors or receiving customer payments, this module automatically calculates and applies source discount percentages based on partner configuration, creating separate journal entries for the discount portion.

Key Features

  • Configurable source discount percentages per partner with expiry dates
  • Source discount types for categorizing different deduction schemes
  • Automatic discount calculation on payment registration
  • Company-level receivable/payable account configuration
  • Integration with payment registration wizard
  • Separate journal entries for discount amounts
  • Support for both sales and purchase discount flows

Data Models

Source Discount Percentage

ac.source.discount.percentage
FieldTypeInfo
Name
name
Char Discount name
Percentage
percentage
Float Required Discount rate

Source Discount Type

ac.source.discount.type
FieldTypeInfo
Name
name
Char Required Type name

Extends Existing Models

res.partner

Adds 3 fields:

Source Discount (Many2one) Source Discount Type (Many2one) Expiry Date (Date)

account.payment

Adds 2 fields:

Base Amount (Monetary) Source Discount Amount (Monetary)

res.company

Adds 2 fields:

Discount Receivable Account (Many2one) Discount Payable Account (Many2one)

Related Bridge Modules

These integration modules connect this module with other features:

  • Ac_source_discount_alshayeb_accounting_audit — Ac_source_discount_alshayeb_accounting_audit Summary
  • AC source_discount invoice_bill_show_currency_rate extension — AC source_discount_invoice bill_show_currency_rate extension Summary
  • AC Check Management Invoice Bill Show Currency Rate AC Discount Source — AC Check Management Invoice Bill Show Currency Rate AC Discount Source extension

Technical Details

Technical Name ac_source_discount
Version 19.0.0.0
License LGPL-3
Type Application

Menu Structure

Source Discount
Discount Percentages
Discount Types

Security

Standard accounting access

Dependencies

sale purchase account_accountant