61.58

v 16.0 Third Party 137
Live Preview
Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies Inventory (stock)
Invoicing (account)
Purchase (purchase)
Sales (sale_management)
Discuss (mail)
Lines of code 2060
Technical Name bi_sale_purchase_discount_with_tax
LicenseOPL-1
Websitehttps://www.browseinfo.com/demo-request?app=bi_sale_purchase_discount_with_tax&version=16&edition=Community
Versions 15.0 16.0 14.0 13.0 12.0 11.0 10.0
You bought this module and need support? Click here!
Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies Inventory (stock)
Invoicing (account)
Purchase (purchase)
Sales (sale_management)
Discuss (mail)
Lines of code 2060
Technical Name bi_sale_purchase_discount_with_tax
LicenseOPL-1
Websitehttps://www.browseinfo.com/demo-request?app=bi_sale_purchase_discount_with_tax&version=16&edition=Community
Versions 15.0 16.0 14.0 13.0 12.0 11.0 10.0
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Global Discount on Sales,Purchase, and Invoice with Tax Calculation Odoo Apps

Sales, Purchase, Invoice Discount With Tax Calculations Odoo Apps

Discount on Sales , Purchase, Invoice and Vendor Bills With Tax Odoo Apps

Odoo doesn't have features to apply discount with tax calculation. This Odoo apps is used to apply discount in Sales Order, Purchase Order,Customer Invoice and vendor bills with luxury of two Discount Methods (Fixed and Percentage) in Odoo. here you can also apply discount on line or on whole amount , You can configure & apply discount on Taxed amount or Untaxed amount like discount after tax amount and discount before tax amount. Odoo doesn't provide such features like fixed discount, % discount, discount type, discount amount, tax calculation with discount. It's also possible to configure & apply discount globally or order line wise with fixed amount or percentage in app 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 without Tax calculation, please check below module link

Global Discount on Sale,Purchase and Invoice Odoo Apps.

Looking for Sales Discount without accounting entry, please check below module link

Sales Invoice Discount Odoo Apps.



BrowseInfo

Apply Fixed Discount

You can apply fixed discount on sale, purchase, invoice and supplier invoice.

Apply Percentage Discount

You can apply percentage discount on sale, purchase and invoice.

Apply Discount on Orderline

You can apply fixed and percentage type of discount on sale order line, purchase order lines and, invoice lines.

Apply Global Discount

You can apply discount globally on sale order, purchase order and invoices.

Apply Discount on Taxed Amount

Whether you can apply discount on taxed amount.

Apply Discount on Untaxed Amount

Whether you can apply discount on untaxed amount.

Discount on Taxed Amount

Under Sales > Configuration > Settings menu you can see discount setting, select Taxed Amount.

You can configure sale and purchase discount account.


Sale Invoice Discount

Applies Order Line Discount on Sale Order


Applies Order Line Discount on Customer Invoice


Applies Global Discount on Sale Order


Applies Global Discount on Customer Invoice


Purchase Invoice Discount

Applies Order Line Discount on Purchase Order


Applies Order Line Discount on Vendor Bill


Applies Global Discount on Purchase Order


Applies Global Discount on Vendor Bill


Discount on Untaxed Amount

Under Sales > Configuration > Settings menu you can see discount setting, select Untaxed Amount.


Sale Invoice Discount

Applies Order Line Discount on Sale Order


Applies Order Line Discount on Customer Invoice


Applies Global Discount on Sale Order


Applies Global Discount on Customer Invoice


Purchase Invoice Discount

Applies Order Line Discount on Purchase Order


Applies Order Line Discount on Vendor Bill


Applies Global Discount on Purchase Order


Applies Global Discount on Vendor Bill


Version : 16.0.0.0
20 October 2023

Initial release of the app.


Version : 16.0.1.4
04 June 2024

Fixed sale/purchase order discount amount issue.


Can I Use this module with Odoo Online ?

This Odoo app can not be used with Odoo Online (SaaS).

Do I got free support when I buy an App ?

Yes, 60 Days Free Support Is provided with module in case any bug or issue with module.

Do I have to buy module for each version ?

Yes, Starting version 13.0, Every version of the module is sold separately.

How can I install the module I bought ?

You need to copy paste the module that is inside the zip file to your addons folder. If you are installing the module into an existing database, you need to enable the Technical Features to click on Apps > Update Modules List. Your new module will now appear in the list of modules that you can install.

The module I bought doesn't work, What should I do ?

Please raise your ticket to use on support@browseinfo.in We will back to you shortly.

Get Support, For Free!

60 Days Free Support


In case 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.

Have Any Question ?

+91-6351620270

Write Email

Sales : sales@browseinfo.in
Support : support@browseinfo.in


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Multi Language Translation Available

We have added Translation using google translate for English (US), Arabic, French / Français, Spanish / Español and Dutch / Nederlands, if you want to change translation terms or add new translation provide us translation, we will add that without any cost.

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French

Spanish

Dutch

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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
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Please log in to comment on this module

  • The author can leave a single reply to each comment.
  • This section is meant to ask simple questions or leave a rating. Every report of a problem experienced while using the module should be addressed to the author directly (refer to the following point).
  • If you want to start a discussion with the author or have a question related to your purchase, please use the support page.
by
pathan@macdoorsbd.com
on 1/2/24, 7:15 AM

Excellent technical support of your company….


Re:
by
BrowseInfo
on 1/2/24, 8:31 AM Author

Hello Sir,

We are glad to have this wonder feedback and ratings sir.

Regards


by
pathan@macdoorsbd.com
on 1/2/24, 7:14 AM Confirmed Purchase

Excellent technical support of your company….



Does this discount amount reflects in seperate account?
by
Steigend
on 10/27/23, 5:09 AM



How journals are being managed for both discount types
by
Awais Dar
on 7/31/23, 9:23 AM

Hi,

The video looks very informative. Thanks for providing that. I have one query i.e. how the journal entries will be managed for each of the discount types? There is a description line for this but if somehow you can add some sample screenshots, that would be helpful :)

Thanks


Re: How journals are being managed for both discount types
by
BrowseInfo
on 8/1/23, 3:37 AM Author

Hello Sir,

Please refer the attached images for your reference sir.

https://im.ge/i/980Ak1
https://im.ge/i/980Euf

Regards



Not working at all
by
GUILLAUME Jérémy
on 4/28/23, 8:21 AM

There is no way to make it working correctly. Taxes are not setup, account moves are not good regarding to invoices. There are some bugs in the code also...

Re: Not working at all
by
BrowseInfo
on 5/2/23, 2:24 AM Author

Hello Sir,

We apologize for the issue you face sir.

Please raise support ticket on the given below link.

https://www.browseinfo.in/request-support/

Our team will check and guide you further sir.

Regards