Purchase Discount Advanced
by Techultra Solutions Private Limited https://www.techultrasolutions.com/$ 23.46
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Purchase (purchase)
• Invoicing (account) • Discuss (mail) |
| Lines of code | 230 |
| Technical Name |
tus_purchase_discount_advanced |
| License | OPL-1 |
| Website | https://www.techultrasolutions.com/ |
| Versions | 17.0 18.0 |
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Purchase (purchase)
• Invoicing (account) • Discuss (mail) |
| Lines of code | 230 |
| Technical Name |
tus_purchase_discount_advanced |
| License | OPL-1 |
| Website | https://www.techultrasolutions.com/ |
| Versions | 17.0 18.0 |
Purchase Global Discount
The Purchase Global Discount module simplifies purchase order management in Odoo by enabling you to apply discounts efficiently across your orders. With an intuitive discount wizard, users can apply percentage-based discounts on all order lines, a global discount on the total order value, or a fixed amount discountâall from a single interface.
Purchase Global Discount module helps businesses streamline vendor negotiations, save time, and ensure accurate discount calculations reflected across reports and vendor bills.
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Features
Screenshots
Support
FAQs -
Flexible Discount Options.
- On All Order Lines â Apply a uniform discount to every product line.
- Global Discount (%) â Apply a percentage discount on the purchase order subtotal.
- Fixed Amount Discount â Deduct a fixed amount from the purchase order total.
- Automatic recalculation of totals after discount.
- Discount reflected on PDF purchase orders.
- Role-based control ensures only authorized users can apply discounts.
- Enable or disable global discount functionality from Purchase Settings.
- Discounts applied to purchase orders automatically flow into vendor bills.
1. 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.
2. Purchase Discount Setting Configuration.
To enable purchase discount functionality for all users:
1. Go to Settings â 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.
3. 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.
4. Products Discount On All Order Lines.
When you click on the Discount button, a pop-up will appears. In this, you can enter a 5% discount and select the On All Order Lines option to apply the discount uniformly across all products in the purchase order.
5. On All Order Lines Discount Applied on Products.
After applying the discount, youâll see that the 5% 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.
6. 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, weâve entered a 10% discount and chosen "Global Discount" to apply it across the entire purchase order.
7. Global Discount Applied on Products.
After applying a 10% 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.
8. 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, weâve entered a fixed discount value of 20 and selected the Fixed Amount option. Once you click Apply, the system will subtract the 20 directly from the total amount of the purchase order, regardless of the number or value of the products included.
9. Fixed Amount Discount Applied on Products.
Here you can see that 20 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 987.68, reflecting the new untaxed amount of 946.58 and tax of 41.10 after applying the discount.
10. 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 987.68.
11. 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 987.68.
12. 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 987.68, confirm that the discount values have been properly carried over to the vendor bill for accounting and payment purposes.
- We are provide 90 days bug free support related to our module.
- The support team is available from Monday to Friday 10:00 AM to 07:00 PM (IST).
- To create ticket send 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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