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Global Discount on Sales Order, Purchase Order and Invoice (Enterprise)

by
Odoo

$ 39.70

v 13.0 Third Party 6
Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies • Invoicing (account)
• Purchase (purchase)
• Sales (sale_management)
• Discuss (mail)
Lines of code 444
Technical Name aspl_global_discount_ee
LicenseSee License tab
Websitehttp://www.acespritech.com
Versions 12.0 13.0 15.0 16.0 17.0
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Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies • Invoicing (account)
• Purchase (purchase)
• Sales (sale_management)
• Discuss (mail)
Lines of code 444
Technical Name aspl_global_discount_ee
LicenseSee License tab
Websitehttp://www.acespritech.com
Versions 12.0 13.0 15.0 16.0 17.0

No support will be available for this module after purchase.

Odoo 13 Global Discount on Sales Order, Purchase Order and Invoice (Enterprise)


Note: This module is tested and working in Odoo Enterprise version. And we are supporting Ubuntu OS and not Windows OS.

Available for Community

How to use

  • Go to the settings -> General Settings -> Invoicing menu.
  • Here you can configure "Sales Discount Account" and "Purchase Discount Account".

  • Go to the Sales -> Orders Menu.
  • You can find "Discount Type" option here you can select discount type as "Percentage" or "Fixed" type and give the "Discount Rate". "Net Total" will be the final total after deducting the discount.

  • From Sale Order when you create Customer Invoice, fields values like "Discount type" and "Discount Rate" will go in Customer Invoice and calculate discount value.

  • When you validate Customer invoice, "Journal Entries" will also have the debit and credit records with reference to the total and net total i.e. after calculating discount.

  • Go to the Purchase -> Purchase Orders menu.
  • You can find "Discount type" option here you can select discount type as "Percentage" or "Fixed" and give the "Discount Rate". "Net Total" will give you final amount with deducted Discount.

  • From Purchase order when you create Vendor Bill, fields values like "Discount type" and "Discount Rate" will go in vendor Bill and calculate discount value.

  • When you validate vendor Bill,Journal Entries will also have the debit and credit record's with reference to the total and net total i.e. after calculating discount.

  • Purchase, Sales and Invoice reports also includes discount fields values like "Discount type" and "Discount Rate".
  • Purchase Order Report.


  • Sales Order Report.


  • Customer Invoice Report.


  • Vendor Bill Report.


Release Notes

Release Update - September 28, 2020
Version - 13.0.0.1
New Fixes
  • Fixed the issue of for invoice view..
Release Update - November 20, 2019
Version - 1.0
  • Initial Release

NOTE: We give 60 days support for our customers. Before trying in your live db, please ask us to provide you for test link. If any other custom modules are installed and because of that some errors occurs then we charge extra.

Contact us for support, query, customization

Website: https://acespritech.com/ Blog: https://acespritech.com/blog/
Email: info@acespritech.com Skype: acespritech
 
Acespritech Solutions Pvt. Ltd. License v1.0

This software and associated files (the "Software") may only be used (executed,
modified, executed after modifications) if you have purchased a valid license
from the authors, typically via Odoo Apps, or if you have received a written
agreement from the authors of the Software (see the COPYRIGHT file).

You may develop Odoo modules that use the Software as a library (typically
by depending on it, importing it and using its resources), but without copying
any source code or material from the Software. You may distribute those
modules under the license of your choice, provided that this license is
compatible with the terms of the Odoo Proprietary License (For example:
LGPL, MIT, or proprietary licenses similar to this one).

It is forbidden to publish, distribute, sublicense, or sell copies of the Software
or modified copies of the Software.

The above copyright notice and this permission notice must be included in all
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THE SOFTWARE IS PROVIDED "AS IS", WITHOUT WARRANTY OF ANY KIND, EXPRESS OR
IMPLIED, INCLUDING BUT NOT LIMITED TO THE WARRANTIES OF MERCHANTABILITY,
FITNESS FOR A PARTICULAR PURPOSE AND NONINFRINGEMENT.
IN NO EVENT SHALL THE AUTHORS OR COPYRIGHT HOLDERS BE LIABLE FOR ANY CLAIM,
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ARISING FROM, OUT OF OR IN CONNECTION WITH THE SOFTWARE OR THE USE OR OTHER
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