Account Fixed Discount
by Odoo DevHouse https://apps.odoo.com/apps/modules/browse?author=Odoo%20DevHouse$ 20.00
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Invoicing (account)
• Discuss (mail) |
| Lines of code | 107 |
| Technical Name |
dv_invoice_fixed_discount |
| License | OPL-1 |
| Website | https://apps.odoo.com/apps/modules/browse?author=Odoo%20DevHouse |
| Versions | 18.0 19.0 |
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Invoicing (account)
• Discuss (mail) |
| Lines of code | 107 |
| Technical Name |
dv_invoice_fixed_discount |
| License | OPL-1 |
| Website | https://apps.odoo.com/apps/modules/browse?author=Odoo%20DevHouse |
| Versions | 18.0 19.0 |
Fixed Amount Discounts
This Odoo Accounting module extends discount functionality by allowing fixed monetary amount discounts on invoice lines, complementing the existing percentage-based system. Perfect for businesses requiring precise discount amounts, promotional pricing, or specific monetary reductions in sales and purchase transactions.
- Dual Discount System: Use both fixed amount and percentage discounts simultaneously
- Accurate Tax Calculations: Proper tax computation for fixed discount amounts
- Multi-Currency Support: Works seamlessly with multiple currencies
- Sales & Purchase Integration: Available for both customer and supplier invoices
- Quantity-Aware Discounts: Fixed amount multiplied by product quantity automatically
- Seamless UI Integration: Clean interface that complements existing discount fields
1. Create Invoice
Create a customer or supplier invoice as usual and add products to invoice lines.
2. Apply Fixed Discount
Use the new "Discount (Fixed)" field to apply specific monetary discounts to invoice lines.
3. Automatic Calculations
System automatically calculates subtotals, taxes, and totals with proper discount allocation.
4. Validate Invoice
Post the invoice with accurate accounting entries reflecting the fixed discount amounts.
Installation & Configuration
- Install the Module: Install through Odoo Apps or manually via module manager
- Access Accounting: Go to Accounting â Customers â Invoices or Vendors â Bills
- Create New Invoice: Create customer invoice or vendor bill as usual
- Add Products: Add products or services to invoice lines
- Apply Fixed Discount: Use "Discount (Fixed)" field for monetary discounts
- Validate: Post invoice - system handles all calculations automatically
Install the Module
After installation, you will see the new field "Discount (Fixed)" in all invoice line forms for both sales and purchases.
Creating Invoices with Fixed Discounts
Navigate to Accounting â Customers â Invoices for sales or Accounting â Vendors â Bills for purchases.
Click on "New" to create a new invoice.
Adding Products
Add products or services to the invoice lines as you normally would.
Set quantities and unit prices according to your requirements.
Applying Fixed Discounts
In the new "Discount (Fixed)" field, enter the fixed monetary amount you want to discount.
Important: The discount amount is automatically multiplied by the product quantity.
For example: If you set $10 discount and quantity is 2, total discount will be $20.
Tax Calculations
The system automatically recalculates:
- Line subtotals after discount
- Applicable taxes based on discounted amount
- Invoice totals
All calculations respect your tax configuration and multi-currency settings.
Using Both Discount Types
You can use both fixed amount and percentage discounts on the same invoice line.
The system processes them in the correct order for accurate financial calculations.
Validate Invoice
Once discounts are applied and totals are verified, click "Post" to validate the invoice.
The system creates proper accounting entries reflecting the discounted amounts.
Pro Tip
Use fixed amount discounts for precise monetary reductions, promotional fixed-price offers, or when you need to discount specific amounts regardless of the product price or quantity fluctuations.
Retail & E-commerce
Apply fixed amount coupons like "$10 off" or "â±500 discount" regardless of cart value.
B2B Sales
Offer fixed monetary discounts for bulk purchases or loyalty programs.
Procurement
Negotiate fixed amount rebates with suppliers for vendor bills and purchase orders.
Pricing Flexibility
Offer both percentage and fixed amount discounts to meet diverse customer needs and promotional strategies.
Accounting Accuracy
Precise tax calculations and financial reporting for fixed discount amounts.
Operational Efficiency
Eliminate manual calculations and workarounds for fixed amount promotions.
Multi-Currency Support
Seamlessly work with fixed discounts in different currencies for international business.
Do You Need Assistance or Have a Feature Request?
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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