Purchase Global Discount Advanced | Apply Percentage, Fixed & Global Discounts on Purchase Orders in Odoo
by Techultra Solutions Private Limited https://www.techultrasolutions.com/$ 23.53
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Purchase (purchase)
• Invoicing (account) • Discuss (mail) |
| Lines of code | 277 |
| Technical Name |
tus_purchase_discount_advanced |
| License | OPL-1 |
| Website | https://www.techultrasolutions.com/ |
| Versions | 16.0 17.0 18.0 19.0 |
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Purchase (purchase)
• Invoicing (account) • Discuss (mail) |
| Lines of code | 277 |
| Technical Name |
tus_purchase_discount_advanced |
| License | OPL-1 |
| Website | https://www.techultrasolutions.com/ |
| Versions | 16.0 17.0 18.0 19.0 |
Purchase Global Discount Advanced
Purchase Global Discount Advanced is a powerful Odoo module designed to simplify discount management in the purchase workflow. In standard Odoo, applying purchase discounts across multiple order lines or at the total order level can become time-consuming, repetitive, and error-prone. This module solves that problem by giving users a clean and flexible discount wizard directly inside the purchase order. With this module, businesses can apply discounts in multiple ways, including discounts on all purchase order lines, percentage-based global discounts on the subtotal, and fixed amount discounts on the total purchase value. This helps purchase teams manage vendor negotiations more efficiently while ensuring accurate discount calculation across purchase orders, reports, and vendor bills.
The module is ideal for companies that regularly negotiate supplier discounts, bulk purchase discounts, seasonal vendor offers, or special pricing agreements.
Purchase Global Discount Advanced
Product Overview
Features
Apply discounts based on your business requirement using different discount methods.
Apply a uniform percentage discount to every product line in the purchase order. This is useful when the vendor provides a flat discount on all purchased products.
Apply a percentage-based discount directly on the purchase order subtotal. This allows users to manage overall supplier discounts without manually editing each order line.
Deduct a fixed discount amount from the total purchase order value. This is useful when vendors offer a fixed rebate or negotiated amount discount.
Once the discount is applied, the purchase order totals are automatically recalculated. This reduces manual calculation errors and improves operational accuracy.
Discount details are clearly visible on the purchase order PDF report, helping vendors and internal teams maintain transparency.
Discounts applied on purchase orders automatically flow into vendor bills, ensuring consistency between purchase orders, accounting, and billing.
Only authorized users can apply discounts on purchase orders. This protects your purchasing process from unauthorized discount changes.
Administrators can enable or disable the global discount functionality from Purchase Settings based on company requirements.
Configuration
Support
FAQs
Purchase Discount Access Right.
After installing the module, follow these steps to grant users access to the discount feature:
1. Navigate to Settings => Users.
2. Select the user you want to authorize.
3. In the user configuration, enable the appropriate Discount Access Rights.
This will allow selected users to apply and manage discounts as needed.
Purchase Discount Setting Configuration.
To enable purchase discount functionality for all users:
1. Go to Settings → Purchase.
2. Locate and enable the Purchase Discount option.
Once this option is activated, all users will have access to the discount feature in purchase operations.
Purchase Product
Here, you can see that we have create purchase order and added a multiple product and below you can see that discount button.
Products Discount On All Order Lines.
When you click on the Discount button, a pop-up will appears. In this, you can enter a 10% discount and select the On All Order Lines option to apply the discount uniformly across all products in the purchase order.
On All Order Lines Discount Applied on Products.
After applying the discount, you'll see that the 10% discount has been applied to all products listed in the purchase order. The total amount at the bottom of the order is automatically updated to reflect the discounted prices, ensuring accurate and consistent pricing across the entire order.
Products Discount on Global Discount
This time, instead of applying a discount to individual order lines, we're selecting the Global Discount option. In the discount pop-up, we've entered a 20% discount and chosen "Global Discount" to apply it across the entire purchase order.
Global Discount Applied on Products
After applying a 20% global discount, two separate discount lines have been added to the purchase order, indicating the discount amounts based on the tax group. These lines reflect the total discount applied across all products.
Products Discount on Fixed Amount
Now we are applying a Fixed Amount Discount instead of a percentage-based one. As shown in the pop-up, we've entered a fixed discount value of 30 and selected the Fixed Amount option. Once you click Apply, the system will subtract the 30 directly from the total amount of the purchase order, regardless of the number or value of the products included.
Fixed Amount Discount Applied on Products
Here you can see that 30 fixed amount discount has been successfully applied to the purchase order. This discount appears as a separate line item and is deducted from the total amount. Unlike percentage-based discounts, this fixed amount is applied directly to the overall subtotal, regardless of individual product prices. The total at the bottom has been updated accordingly, now showing 87.06, reflecting the new untaxed amount of 74.04 and tax of 13.02 after applying the discount.
Vendor Bills.
After creating a Vendor Bill from the related purchase order, you can clearly see that all applied discounts are reflected in the bill. Each product line appears along with its price and taxes, and the discount entries. The totals at the bottom confirm that the untaxed amount, tax, and final total match the values from the purchase order, with the final amount due showing as 87.06.
Purchase Report Pdf
In the Purchase Order PDF Report, you can see that all discounts applied during the purchase process are clearly displayed. Each product line shows the quantity, unit price, discount percentage, tax, and final amount. Additionally, the discount entries both global discount and fixed amount are listed separately, reflecting the exact values deducted. The totals at the bottom of the report are updated accordingly, showing the untaxed amount, calculated tax, and the final total of 87.06.
Vendor Report Pdf
The Vendor Bill PDF Report accurately reflects all the discount values applied in the related purchase order. As shown in the document, each product line includes the quantity, unit price, discount percentage, tax, and final amount. The discount entries both global discount and fixed amount are listed clearly as separate lines, just as they appeared in the purchase order. The totals at the bottom, including the untaxed amount, tax, and final total of 87.06, confirm that the discount values have been properly carried over to the vendor bill for accounting and payment purposes.
- We provide 90 days bug-free support related to our module.
- We provide 5 hours of free configuration support. Additional configuration or customization is billable.
- The support team is available from Monday to Friday 10:00 AM to 07:00 PM (IST).
- To create a ticket, send an email to support@techultra.in.
Yes, line-level discounts remain available. The global discount applies after line-level discounts are calculated.
Open any purchase order, click on "Apply Discount", select "Fixed Amount", enter the amount, and apply.
Yes, the module integrates with Odoo's purchase report templates, so discounts are displayed clearly in PDFs.
Yes, using the security access controls included in the module, administrators can grant or restrict discount permissions.
Yes, when you confirm a purchase order, the discount is carried over to vendor bills.
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