| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Discuss (mail)
• Invoicing (account) • Sales (sale_management) |
| Lines of code | 350 |
| Technical Name |
inom_sale_global_discount_approval |
| License | LGPL-3 |
| Website | https://inomerp.in/ |
| Versions | 17.0 18.0 19.0 |
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Discuss (mail)
• Invoicing (account) • Sales (sale_management) |
| Lines of code | 350 |
| Technical Name |
inom_sale_global_discount_approval |
| License | LGPL-3 |
| Website | https://inomerp.in/ |
| Versions | 17.0 18.0 19.0 |
Key Highlights
Discount Control for Sales Orders & Invoices
Apply and manage discount limits for both Sales Orders and Customer Invoices within a single module.
Maximum Discount Validation
Prevents users from entering discounts beyond the configured maximum percentage or amount in sales and invoice transactions.
Protect Profit Margins & Accuracy
Ensures pricing consistency, avoids unauthorized discounts, and maintains accurate billing across the sales workflow.
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Configure Invoice Discount Limit
Go to Settings and set the maximum allowed discount amount or percentage for customer invoices.
Validation Error for Excess Discount View
Open the invoice form and enter a discount greater than the configured limit. The system will display a validation error message.
Apply Valid Discount and Confirm View
Enter a discount within the allowed limit and confirm the invoice successfully.
Configure Sales Discount Limit View
Go to Settings and define the maximum allowed discount for sales orders.
Error on Exceeding Discount Limit View
While creating the sales order, if the entered discount exceeds the configured limit, the system will show an error message.
Apply Allowed Discount and Confirm View
Enter a valid discount amount or percentage within the limit and confirm the sales order successfully.
For printing images in the report first we have enable 'Show Product image in the report' option in the configuration settings.
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