Global Discount on Sales Order, Purchase Order and Invoice (Community)
by Acespritech Solutions Pvt. Ltd. http://www.acespritech.com
Odoo
$ 34.26
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Invoicing (account)
• Purchase (purchase) • Sales (sale_management) • Discuss (mail) |
| Lines of code | 533 |
| Technical Name |
aspl_global_discount |
| License | LGPL-3 |
| Website | http://www.acespritech.com |
| Versions | 11.0 12.0 13.0 14.0 15.0 16.0 17.0 |
Odoo 16 Global Discount on Sales Order, Purchase Order and Invoice (Community)
Note: This module is tested and working in Odoo community edition but not tested in Enterprise version. And we are supporting Ubuntu OS and not Windows OS.
How to use
- Go to the settings -> General Settings -> Invoicing menu.
- Here you can configure "Sales Discount Account" and "Purchase Discount Account".
- Go to the Sales -> Orders Menu.
- You can find "Discount Type" option here you can select discount type as "Percentage" or "Fixed" type and give the "Discount Rate". "Total" will be the final total after deducting the discount.
- From Sale Order when you create Customer Invoice, fields values like "Discount type" and "Discount Rate" will go in Customer Invoice and calculate discount value.
- When you validate Customer invoice, "Journal Entries" will also have the debit and credit records with reference to the total i.e. after calculating discount.
- Go to the Purchase -> Purchase Orders menu.
- You can find "Discount type" option here you can select discount type as "Percentage" or "Fixed" and give the "Discount Rate". "Total" will give you final amount with deducted Discount.
- From Purchase order when you create Vendor Bill, fields values like "Discount type" and "Discount Rate" will go in vendor Bill and calculate discount value.
- When you validate vendor Bill,Journal Entries will also have the debit and credit record's with reference to the total i.e. after calculating discount.
- Purchase, Sales and Invoice reports also includes discount fields values like "Discount type" and "Discount Rate".
- Sales Order Report.
- Customer Invoice Report.
- Purchase Order Report.
- Vendor Bill Report.
Release Notes
Release Update - November 09, 2022
Version - 16.0.1.0.1
Version - 16.0.1.0.1
- Initial Release
Release Update - January 24, 2024
Version - 16.0.1.0.2
Version - 16.0.1.0.2
Bug Fixes
- For invoice,sales and purchase partial payment issue resolved.
- Calculation issue fixed in discount and discount type.
NOTE: We give 60 days support for our customers. Before trying in your live db, please ask us to provide you for test link. If any other custom modules are installed and because of that some errors occurs then we charge extra.
Contact us for support, query, customization
Email: info@acespritech.com Skype: acespritech
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Any abuse of this reporting system will be penalizedProblem calculating totals
The total amount of the invoice no longer takes into account the discount and displays the amount of the invoice lines + VAT
Problem calculating totals
Hello, I have a little problem using the module for version 16 community.
When I make a quote or purchase invoicing with a discount rate everything is good until I confirm the invoice. The total amount of the invoice no longer takes into account the discount and displays the amount of the invoice lines + VAT
Re: Problem calculating totals
Hello !
Greetings from Acespritech Solutions Pvt Ltd.
We will help you sure for all your queries, issues and even new development.
You can discuss to my technical team on skype: acespritech OR live:sales_69387 (Acespritech Solutions Pvt Ltd)
Thanks.