Odoo Global Discount on Sale,Purchase & Invoice
by BROWSEINFO https://www.browseinfo.com/demo-request?app=bi_sale_purchase_invoice_discount&version=18&edition=Community$ 41.19
Availability |
Odoo Online
Odoo.sh
On Premise
|
Odoo Apps Dependencies |
•
Invoicing (account)
• Purchase (purchase) • Sales (sale_management) • Discuss (mail) |
Lines of code | 1011 |
Technical Name |
bi_sale_purchase_invoice_discount |
License | OPL-1 |
Website | https://www.browseinfo.com |
Versions | 8.0 9.0 10.0 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 | 1011 |
Technical Name |
bi_sale_purchase_invoice_discount |
License | OPL-1 |
Website | https://www.browseinfo.com |
Versions | 8.0 9.0 10.0 11.0 12.0 13.0 14.0 15.0 16.0 17.0 18.0 |
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).
This module works with the company currency only.
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.
Features
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
Purchase Discount
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.
Purchase Report
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.
Vendor Bill
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.
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.
Odoo Proprietary 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 copies or substantial portions of the Software. 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, DAMAGES OR OTHER LIABILITY, WHETHER IN AN ACTION OF CONTRACT, TORT OR OTHERWISE, ARISING FROM, OUT OF OR IN CONNECTION WITH THE SOFTWARE OR THE USE OR OTHER DEALINGS IN THE SOFTWARE.
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Any abuse of this reporting system will be penalizedLow quality code
Dear Browse Info,
Please note that the module was purchased for Odoo 15. You may recall that Odoo 15 was released in 2021, and we purchased it in February 2022. It took you several attempts to bring it to a workable condition.
A bug is a bug,
and it requires fixing. Releasing sub-standard code, and hiding behind a so called Odoo rule is unacceptable.
It is time Odoo app store is cleaned up.
Good day.
Re: Low quality code
Hello Sahin,
As we said many times to you, we only give support under odoo circumstances which says you will get only 60 days of free support.
Every issue encountered by the customer in the two months after the purchase must be solved following the same process.
Still we supported for a long time.
BUG FIXES ALWAYS COMES UNDER SUPPORT AND IT WILL ONLY GET FIXED FOR FREE AS YOU ARE EXPECTING EVERY TIME IN THE 2 MONTHS FROM YOUR PURCHASE.
Regards
Low quality code
Dear Browse Info,
Please note that the module was purchased for Odoo 15. You may recall that Odoo 15 was released in 2021, and we purchased it in February 2022. It took you several attempts to bring it to a workable condition.
A bug is a bug,
and it requires fixing. Releasing sub-standard code, and hiding behind a so called Odoo rule is unacceptable.
It is time Odoo app store is cleaned up.
Good day.
Re: Low quality code
Hello Sahin,
As we said many times to you, we only give support under odoo circumstances which says you will get only 60 days of free support.
Every issue encountered by the customer in the two months after the purchase must be solved following the same process.
Still we supported for a long time.
BUG FIXES ALWAYS COMES UNDER SUPPORT AND IT WILL ONLY GET FIXED FOR FREE AS YOU ARE EXPECTING EVERY TIME IN THE 2 MONTHS FROM YOUR PURCHASE.
Regards
Extremely disappointed
This module had a lot of problems right from the beginning. We lost much time looking for the source of the problem, reporting it to the developer, and getting it fixed, tested, back and forth. Notice now that the minor version of the module as of now stands at "9". It had to have so many fixes. We now found a new bug, and the developer refuses to fix it. See the email response below.
--------
Hello,
As per odoo rules your free support period is over long back.
Now if you want further support, you need to get it paid.
Regards
Have a nice day
Re: Extremely disappointed
Hello Sahin,
This is just to remind you that you purchased the app in 2020 and it is 2023 going on.
As per odoo rules, you only free support for 90 days which is 3 months from your purchase and its been 3 years of your purchase.
Still which ever issues you reported, we fixed and updated you after your free support gets over till now.
It was just our good will gesture towards our clients.
If we had followed odoo rules than all the issues which you reported, you need to get it paid for fixing.
Note :- BUG FIXING COMES UNDER SUPPORT ONLY, ONCE IT GETS OVER YOU NEED TO GE IT PAID AND IT IS ODOO RULES ITSELF.
We hope it is clear to you now.
Regards