Availability |
Odoo Online
Odoo.sh
On Premise
|
Odoo Apps Dependencies |
•
Invoicing (account)
• Purchase (purchase) • Sales (sale_management) • Discuss (mail) |
Lines of code | 292 |
Technical Name |
jt_spec_dis |
License | OPL-1 |
Website | https://www.jupical.com/ |
Versions | 13.0 14.0 15.0 16.0 17.0 |

Overview
This module helps to "Add Special Discount" on Sale Order, Purchase Order and Invoice which may be fix or percentage wise, you can add Label for discount of your choice under configurations and add it while adding discount. A Line is created for Discount in Sale Order, Purchase Order and Invoice.
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Features
- Configure Labels for discounts.
- "Add Special Discount" button is added on Sale Order, Purchase Order and Invoices.
- Discounts can be "Fixed" or "Percentage", for percentage calculation is done automatically.
- Add labels as per the discount.
- A Line is created in Sale order, Purchase order and Invoice for discount.
Screenshots
Invoice
Invoicing -> Configuration -> Discount Labels

"Add Special Discount" button is there in invoice in "Draft" state only".

When button is clicked wizard opens where you can see created labels and discount method is to be selected which is "Fixed" or "Percentage".If "Fixed" is selected you can directly enter discount amount and if "Percentage" is selected you can add percentage and amount of that percentage is auto calculated for discount.Then click on "Apply" button to apply discount and Line will be created for discount.

You can see Line is created for discount.

Sale Order
"Add Special Discount" button is there in sale order in "Quotation" state only".

When button is clicked wizard opens where you can see created labels and discount method is to be selected which is "Fixed" or "Percentage".If "Fixed" is selected you can directly enter discount amount and if "Percentage" is selected you can add percentage and amount of that percentage is auto calculated for discount.Then click on "Apply" button to apply discount and Line will be created for discount.

You can see Line is created for discount.

Purchase Order
"Add Special Discount" button is there in purchase order in "RFQ" state only".

When button is clicked wizard opens where you can see created labels and discount method is to be selected which is "Fixed" or "Percentage".If "Fixed" is selected you can directly enter discount amount and if "Percentage" is selected you can add percentage and amount of that percentage is auto calculated for discount.Then click on "Apply" button to apply discount and Line will be created for discount.

You can see Line is created for discount.

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