Sale,Purchase & Invoice Discount with Accounting Entries & Limits
by Jothimani R https://linkedin.com/in/rjothimani/
Odoo
$ 43.92
Availability |
Odoo Online
Odoo.sh
On Premise
|
Odoo Apps Dependencies |
•
Invoicing (account)
• Purchase Management (purchase) • Sales Management (sale) • Discuss (mail) • Inventory Management (stock) |
Technical Name |
global_sale_purchase_invoice_discount |
License | AGPL-3 |
Website | https://linkedin.com/in/rjothimani/ |
Versions | 9.0 10.0 11.0 |
Availability |
Odoo Online
Odoo.sh
On Premise
|
Odoo Apps Dependencies |
•
Invoicing (account)
• Purchase Management (purchase) • Sales Management (sale) • Discuss (mail) • Inventory Management (stock) |
Technical Name |
global_sale_purchase_invoice_discount |
License | AGPL-3 |
Website | https://linkedin.com/in/rjothimani/ |
Versions | 9.0 10.0 11.0 |
Discount Configuration
Configure discount account for sale & purchase, maximum discount limit per percentage & fixed. Under
Accounting->
Configuration-> Settings

Configured values are stored under company configuration.

Sale Discount
Sale order with fixed discount.

Sale order report which having fixed discount.

Sale order with percentage discount.

Sale order report which having percentage discount.

Sale order to (Customer) invoice.

Sale order to invoice report.

Journal entry for customer invoice which having discount.

Purchase Discount
Purchase order with fixed discount.

Purchase order report which having fixed discount.

Purchase order with percentage discount.

Purchase order report which having percentage discount.

Purchase order to (Supplier) invoice.

Purchase order to invoice report.

Journal entry for supplier invoice which having discount.

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