Discount on Purchase

by
Odoo

31.83

v 13.0 Third Party
Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies Invoicing (account)
Purchase (purchase)
Discuss (mail)
Lines of code 405
Technical Name discount_on_purchase
LicenseLGPL-3
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Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies Invoicing (account)
Purchase (purchase)
Discuss (mail)
Lines of code 405
Technical Name discount_on_purchase
LicenseLGPL-3

Handle Discount in Purchase Order and Vendor Bill

This module used to handle discount in purchase order and vendor bill in two type: In percent or amount and handle multi currency

Features

Calcualte discount in Purchase order and vendor bill

You can handle discount in purchase order and vendor bill either by percent or by amount and have a restrict if percent greater than 100% or is negative value and also restrict if amount greater than total value of purchase order or amount is negative value

Handle multi currency if the currency of purchase order or vendor bill other than company currency

if you used multi currency and create purchase order and vendor bill in other currency than company currency the system automatically convert discount value by rate into company currency in journal entries

Enable Discount from accounting setting

When discount is enabled you must set the purchase discount account

1- : Discount by percent (company currency)

Create purchase order by company currency and set discount in percent

Create vendor bill from purchase order

Show journal entries from vendor bill

2- : Discount by percent (Multi currency)

Create purchase order by other currency (SAR) and set discount in percent

Create vendor bill by multi currency from purchase order

Show journal entries in Multi currency from vendor bill

3- : Discount by amount (company currency)

Create purchase order by company currency and set discount in amount

Create vendor bill from purchase order

Show journal entries from vendor bill

4- : Discount by amount (Multi currency)

Create purchase order by multi currency and set discount in amount

Create vendor bill by multi currency from purchase order

Show journal entries from vendor bill

Free Support

You will get 60 Days free support incase any bugs or issue.

Contact us for support,customization

genesistechnologyit@gmail.com

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