| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Purchase (purchase)
• Invoicing (account) • Discuss (mail) |
| Lines of code | 212 |
| Technical Name |
inom_purchase_global_discount |
| License | LGPL-3 |
| Website | https://inomerp.in/ |
| Versions | 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 | 212 |
| Technical Name |
inom_purchase_global_discount |
| License | LGPL-3 |
| Website | https://inomerp.in/ |
| Versions | 17.0 18.0 19.0 |
Key Highlights
Apply Global Discount on Purchase Orders
Easily apply a single discount percentage or fixed amount to the entire purchase order instead of line-by-line discounts.
Improved Pricing Accuracy
Automatically recalculates the total amount after applying the discount, ensuring accurate purchase cost and vendor billing.
Faster Purchase Workflow
Saves time by simplifying bulk discount management for large purchase orders and multiple product lines..
Are you ready to make your business more
organized?
Improve now!
Configure Purchase Discount Control
Go to Settings → Purchase Discount Control and set the Maximum Allowed Discount or Maximum Discount Amount as per your business policy.
Discount Validation in Purchase Order View
While creating a purchase order, if the entered discount amount exceeds the configured maximum limit, the system automatically shows a validation error and prevents saving the record.
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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