Odoo Global Discount on Invoice with Tax calculation

by
Odoo

29.64

v 11.0 v 12.0 Third Party
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Required Apps Purchase Management (purchase)
Sales Management (sale_management)
Inventory Management (stock)
Invoicing Management (account_invoicing)
Lines of code 745
Technical Name bi_invoice_discount_with_tax
LicenseSee License tab
Websitehttps://www.browseinfo.in
Also available in version v 13.0 v 12.0
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Required Apps Purchase Management (purchase)
Sales Management (sale_management)
Inventory Management (stock)
Invoicing Management (account_invoicing)
Lines of code 745
Technical Name bi_invoice_discount_with_tax
LicenseSee License tab
Websitehttps://www.browseinfo.in
Also available in version v 13.0 v 12.0

Global Discount on Invoice and Vendor Bill with Tax Calculation Odoo Apps

Customer Invoice and Vendor Bills Discount With Tax Calculations Odoo Apps

Discount on Vendor Bills and Customer Invoice With Tax Odoo Apps

Odoo doesn't have features to apply discount with tax calculation. This Odoo apps is used to apply discount in Customer Invoice and vendor bills with luxury of two Discount Methods (Fixed and Percentage) in Odoo. here you can also apply discount on line or on whole amount , You can configure & apply discount on Taxed amount or Untaxed amount like discount after tax amount and discount before tax amount. Odoo doesn't provide such features like fixed discount, % discount, discount type, discount amount, tax calculation with discount. It's also possible to configure & apply discount globally or order line wise with fixed amount or percentage in app Odoo. You can have option to configure discount account for sales order and purchase order separately and once invoice is validated with discount, it will create journal entry for discount account. After installing this odoo module applied discount type and discount amount will print on invoice report (default odoo reports).

Looking for Global Discount without Tax calculation, please check below module link
Global Discount on Sale,Purchase and Invoice Odoo Apps.

Looking for Sales Discount without accounting entry, please check below module link
Sales Invoice Discount Odoo Apps.

Features

Apply Fixed Discount.

User can apply fixed discount on customer invoice and vendor bill.

Apply Percentage Discount.

User can apply percentage discount on customer invoice and vendor bill.

Apply Discount on Orderline.

User can apply fixed and percentage type of discount on customer invoice lines and vendor bill lines.

Apply Global Discount.

User can apply discount globally on customer invoice and vendor bill.

Apply Discount on Taxed Amount.

User have option to apply discount on taxed amount.

Apply Discount on Untaxed Amount.

User have option to apply discount on untaxed amount.

Chart of Accounts Configuration

Under Invoicing > Configuration > Chart of Accounts menu user have to enable "Discount Account".

Tax Amount Discount Configuration

Under Invoicing > Configuration > Settings menu user have to select "Discount Applies On : Tax Amount", user also have to select "Purchase Discount Account" and "Sale Discount Account".

Customer Invoice Discount

Fixed & Percentage Discount based on Order Line

On customer invoice user have to select "Discount Applies to : Order Line" user can see "Discount Method" and "Discount Amount" field visible on order line.

On each order line user have to select "Fixed" or "Percentage" discount type and enter discount amount or percentage per order line, based on that user can see added "- Line Discount" on invoice total.

Fixed Global Discount

On customer invoice user have to select "Discount Applies to : Global" user can see "Discount Method" and "Discount Amount" field visible on invoice.

On invoice user have to select "Fixed" discount type and enter discount amount, based on that user can see added "- Discount" on invoice total.

Percentage Global Discount

On invoice user have to select "Percentage" discount type and enter discount percentage, based on that user can see added "- Discount" on invoice total.

Vendor Bill Discount

Fixed & Percentage Discount based on Order Line

On vendor bill user have to select "Discount Applies to : Order Line" user can see "Discount Method" and "Discount Amount" field visible on bill order line.

On each order line user have to select "Fixed" or "Percentage" discount type and enter discount amount or percentage per order line, based on that user can see added "- Line Discount" on bill total.

Fixed Global Discount

On vendor bill user have to select "Discount Applies to : Global" user can see "Discount Method" and "Discount Amount" field visible on invoice.

On vendor bill user have to select "Fixed" discount type and enter discount amount, based on that user can see added "- Discount" on bill total.

Percentage Global Discount

On vendor bill user have to select "Percentage" discount type and enter discount percentage, based on that user can see added "- Discount" on bill total.

Untax Amount Discount Configuration

Under Invoicing > Configuration > Settings menu user have to select "Discount Applies On : Untax Amount".

Customer Invoice Discount

Fixed & Percentage Discount based on Order Line

On customer invoice user have to select "Discount Applies to : Order Line" user can see "Discount Method" and "Discount Amount" field visible on order line.

On each order line user have to select "Fixed" or "Percentage" discount type and enter discount amount or percentage per order line, based on that user can see added "- Line Discount" on invoice total.

Fixed Global Discount

On customer invoice user have to select "Discount Applies to : Global" user can see "Discount Method" and "Discount Amount" field visible on invoice.

On invoice user have to select "Fixed" discount type and enter discount amount, based on that user can see added "- Discount" on invoice total.

Percentage Global Discount

On invoice user have to select "Percentage" discount type and enter discount percentage, based on that user can see added "- Discount" on invoice total.

Vendor Bill Discount

Fixed & Percentage Discount based on Order Line

On vendor bill user have to select "Discount Applies to : Order Line" user can see "Discount Method" and "Discount Amount" field visible on bill order line.

On each order line user have to select "Fixed" or "Percentage" discount type and enter discount amount or percentage per order line, based on that user can see added "- Line Discount" on bill total.

Fixed Global Discount

On vendor bill user have to select "Discount Applies to : Global" user can see "Discount Method" and "Discount Amount" field visible on invoice.

On vendor bill user have to select "Fixed" discount type and enter discount amount, based on that user can see added "- Discount" on bill total.

Percentage Global Discount

On vendor bill user have to select "Percentage" discount type and enter discount percentage, based on that user can see added "- Discount" on bill total.

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