Invoice and Vendor Bills Discount
by BROWSEINFO https://www.browseinfo.com/demo-request?app=bi_invoice_discount&version=17&edition=Community$ 17.04
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Invoicing (account)
• Purchase (purchase) • Sales (sale_management) • Discuss (mail) |
| Lines of code | 431 |
| Technical Name |
bi_invoice_discount |
| License | See License tab |
| Website | https://www.browseinfo.com |
| Versions | 11.0 12.0 13.0 14.0 15.0 16.0 17.0 18.0 |
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Invoicing (account)
• Purchase (purchase) • Sales (sale_management) • Discuss (mail) |
| Lines of code | 431 |
| Technical Name |
bi_invoice_discount |
| License | See License tab |
| Website | https://www.browseinfo.com |
| Versions | 11.0 12.0 13.0 14.0 15.0 16.0 17.0 18.0 |
Customer Invoice and Vendor Bill Discount Odoo App
Customer and Supplier Invoice Discount Odoo Apps
Discount on Customer Invoice and Vendor Bills Odoo Apps
Odoo doesn't have features to apply discount on Invoices. 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 invoice line or on whole amount. Odoo doesn't provide such features like fixed discount, % discount, discount type, discount amount on invoices. 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 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 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.
Multi Language Translation Available
We have added Translation using google translate for English (US), Arabic, French / Français, Spanish / Español and Dutch / Nederlands, if you want to change translation terms or add new translation provide us translation, we will add that without any cost.
Features
Apply Discount on Customer Invoice and Vendor Bill.
User can apply discount on customer invoice and vendor bill.
Apply Fixed and Percent Type Discount.
User can apply fixed or percent type discount on both invoice or bill.
Print Report with Discount Detail.
User can see discount detail on printed invoice or bill report.
Generate Accounting Entry.
Accounting entry will generated with selected account type.Chart of Accounts Configuration
Under Invoicing > Configuration > Chart of Accounts menu user have to enable "Discount Account".
For customer invoice discount account type must be "Expenses", and for vendor bill discount account type must be "Income".
Maximum Discount Limits
User can set maximum discount limits under Invoicing > Configuration > Discount Type and "Discount Value" for respective discount.
Customer Invoice Discount
Customer Invoice Fixed Discount
On customer invoice user have to enable "Apply Discount", User can select "Discount Account", Now user have to select "Discount Type : Fixed" and enter "Discount Value" for invoice, user can see applied discount on invoice.
User can see fixed discount details on printed invoice pdf report.
Journal Entry
User can see generated journal entry with selected discount account for invoice.
Customer Invoice Percent Discount
On customer invoice user have to enable "Apply Discount", User can select "Discount Account", Now user have to select "Discount Type : Percent" and enter "Discount Value" for invoice, user can see applied discount on invoice.
User can see percent discount details on printed invoice pdf report.
Journal Entry
User can see generated journal entry with selected discount account for invoice.
Vendor Bill Discount
Vendor Bill Fixed Discount
On vendor bill user have to enable "Apply Discount", User can select "Discount Account", Now user have to select "Discount Type : Fixed" and enter "Discount Value" for bill, user can see applied discount on bill.
User can see fixed discount details on printed bill pdf report.
Journal Entry
User can see generated journal entry with selected discount account for bill.
Vendor Bill Percent Discount
On vendor bill user have to enable "Apply Discount", User can select "Discount Account", Now user have to select "Discount Type : Percent" and enter "Discount Value" for bill, user can see applied discount on bill.
User can see percent discount details on printed bill pdf report.
Journal Entry
User can see generated journal entry with selected discount account for bill.
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Free Support
You will get 90 Days free support incase any bugs or issue (Except data recovery).
At BrowseInfo we offer end to end solution for Odoo services. Which includes analysis & consultation on the workflows and integration part. Please note that You're not allowed to distribute this module after purchase! Incase of any question regarding this module feel free to email us on ticket@browseinfo.in or raise a ticket on support.
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