Odoo Global Discount on Sale,Purchase & Invoiceby BrowseInfo https://www.browseinfo.in
• Purchase (purchase)
• Sales (sale_management)
|Lines of code||1088|
|License||See License tab|
|Also available in version||v 9.0 v 8.0 v 12.0 v 14.0 v 11.0 v 10.0|
Global Discount on Sales Order ,Purchase Order and Invoice Odoo apps
Sales , Purchase, Invoice Discount With Accounting Entry Odoo Apps
Discount on Sales , Purchase, Invoice and Vendor Bills Odoo Apps
This Odoo apps is used to apply discount in Sales Order, Purchase Order and Invoice with luxury of two Discount Methods (Fixed and Percentage Discount) in 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 sales, purchase and invoice report (default odoo reports).
Looking for Global Discount with Tax calculation, please check below module link
Global Discount on Sale,Purchase,Invoice with Tax calculation Odoo Apps.
Looking for Sales Discount without accounting entry, please check below module link
Sales Invoice Discount Odoo Apps.
Users are allowed to create invoices with discount.Users are allowed to create invoices with discount of user's choice.
Users are allowed to create purchase order.Users are allowed to create purchase invoices with discount in it.
Print report with discount amount.User can see discount amount in reports.
Users can select different discount type.Users are allowed to select different discount types from the wizard.
Accounting set up for Discount
In the below image we have set up Purchase & Sales Discount Accounts which will be used in respective documents. You can check the amount of discount in Chart of Accounts.
Here you can see the detailed configuration of discount account set up under chart of accounts for Purchase Discounts.
Here you can see the detailed configuration of discount account set up under chart of accounts for Sales Discounts.
Let's start with the flow of preparing the Quotation.
For preparing the quotation we will click on Sales - Quotation and then click on the create button.
Enter necessary detais and Most Importantly Check the Apply Discount Check Box True. Enter the Quantity, Taxes and etc. Here, taxes , price and all other related will ne calculated in total. You can also select the discount type based on the discount you want to provide to your client it can be fixed or based on percentage.
Here you can see we have selected the percentage method of discount which can further decide based on the % that needs to be given.
Sales Receipt format
Account invoice for the sales order created after confirming the quotation.
Here is the pdf print format of the invoice
Now let's see the purchase discount flow for that you can click on Purchase management Module
Let's start with the flow of preparing the RFQ - For that we will go into Request for Quotation and fill out the necessary details including the first part which is checkbox on "Apply discount" further you can set up the quantity and prices which will calculate the total including the taxes you define. you can also apply discount based on fixed or percentage based.
Discount on purchase order line
Here you can see we have selected the percentage method of discount which can further decide based on the needs.Calculation of the discounts and other taxes in purchase order confirmation.
As default feature in odoo to give discount on sales order line you can also give discount on purchase order lines while entering order line.
Apply discount given on purchase order line in purchase order to vendor bills
Discount you give on purchase order line also will be applied on vendor bills.
This is pdf print format of the Bill.
Applying discount on Invoices
When you want to apply discount while creating invoice for that go to Accounting - Sales - Customer Invoices and click on create button.
Fill-up invoice details and apply discount on it
For preparing the customer invoice first, fill out the necessary details including the first part which is checkbox on "Apply discount" further you can set up the quantity and prices which will calculate the total including the taxes you define. you can also apply discount based on fixed or percentage.
Invoice Report format
Setting up of Maximum Discount Limits
To set up maximum limits of discount allowed as an admin you can go to purchase - Discount - Discount types - To set up the maximum limits on fixed and percentage basis you can click on the respective discounts.
You will get 90 Days free support incase any bugs or issue (Except data recovery).
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