| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Discuss (mail)
• Invoicing (account) • Sales (sale_management) |
| Lines of code | 355 |
| 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 | 355 |
| Technical Name |
inom_sale_global_discount_approval |
| License | LGPL-3 |
| Website | https://inomerp.in/ |
| Versions | 17.0 18.0 19.0 |
Sale Global Discount Approval
Sale Global Discount Approval is a professional Odoo 19 Community solution designed to apply global discounts on Sales Orders and Invoices with a secure approval workflow. The module helps businesses control discount policies, prevent unauthorized discounts, and maintain financial accuracy.
With this module installed, users can apply percentage or fixed discounts while managers can define approval limits. This ensures controlled discount approvals and proper accounting impact.
Why Choose This Module?
Managing discounts without approval control can reduce profitability and create financial risks. Sale Global Discount Approval solves this problem by introducing a structured approval workflow ensuring only authorized discounts are applied.
Key Features
-
Global Discount on Sales Orders
Apply percentage or fixed discounts on the complete sales order. -
Global Discount on Invoices
Discount automatically reflects from Sales Order to Invoice. -
Discount Approval Workflow
Approval required when discount exceeds configured limits. -
Discount Configuration Settings
Define maximum allowed percentage and fixed discount limits. -
Secure Approval Access
Only authorized users can approve high discounts. -
Automatic Discount Calculation
System automatically calculates discount based on type. -
Sales & Accounting Integration
Fully integrated with Odoo Sales and Accounting modules.
How It Works
1. Create Sales Order â Apply global discount.
2. If discount exceeds limit â Approval required.
3. Manager approves the discount.
4. Confirm Sales Order â Discount applied.
5. Create Invoice â Discount automatically applied.
Business Benefits
- Prevents unauthorized discounts
- Improves financial control
- Standardizes approval workflow
- Reduces manual corrections
- Improves accounting accuracy
- Protects company margins
Module Screenshots
Below are preview images of the module interface and functionality.
Sales Order Discount
Invoice Discount
Sales Fixed Amount Discount
Sales Percentage Discount
Invoice Fixed Amount Discount
Invoice Percentage Discount
Configuration
Go to Sales â Settings â Global Discount Settings
Configure:
⢠Discount type
⢠Maximum discount limit
⢠Approval users
Support & Customization
For support, bug reports, or customization requests, please contact us:
Email: info@inomerp.in
One-Time Setup & Free Installation Support
We provide a one-time setup and installation service completely free of cost on Odoo Community Edition. Our technical team ensures proper installation, configuration, and deployment so you can start using the module smoothly.
Important Note:
Free support is provided for issues caused by the standard Odoo source code
related to this module. Issues caused by third-party modules or customizations
may be chargeable.
Connect With Us
For demos, customization, or enterprise support, connect with our team:
https://www.inomerp.in/contactus
Technical Information
- Odoo Version : 19.0 Community
- License : LGPL-3
- Category : Sales
- Author : INOM ERP
- Depends : Sales, Accounting, Mail
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