Global Discount on Sales Order, Purchase Order and Invoice

by
Odoo

$ 32.33

v 11.0 v 12.0 Third Party 15
Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies • Purchase Management (purchase)
• Sales Management (sale_management)
• Discuss (mail)
• Inventory Management (stock)
• Invoicing Management (account_invoicing)
Lines of code 501
Technical Name aspl_global_discount
LicenseSee License tab
Websitehttp://www.acespritech.com
Versions 13.0 11.0 12.0 17.0 14.0 15.0 16.0
You bought this module and need support? Click here!
Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies • Purchase Management (purchase)
• Sales Management (sale_management)
• Discuss (mail)
• Inventory Management (stock)
• Invoicing Management (account_invoicing)
Lines of code 501
Technical Name aspl_global_discount
LicenseSee License tab
Websitehttp://www.acespritech.com
Versions 13.0 11.0 12.0 17.0 14.0 15.0 16.0

No support will be available for this module after purchase.

Odoo 11 Global Discount on Sales Order, Purchase Order and Invoice

Note: This module is tested and working in Odoo community edition but not tested in Enterprise version. And we are supporting Ubuntu OS and not Windows OS.
We do not provide Functional, Technical support for this version now onwards.

How to use

  • Go to the settings -> General Settings -> Invoicing menu.
  • Here you can configure "Sale Discount Account" and "Purchase Discount Account".

  • Go to the Sales -> Sale order Menu.
  • You can find "Discount type" option here you can select discount type as "Percentage" or "Fixed" type and give the "Discount Rate". "Net Total" will be the final total after deducting the discount.

  • From Sale Order when you create Customer Invoice, fields values like "Discount type" and "Discount Rate" will go in Customer Invoice and calculate discount value.

  • When you validate Customer invoice, "Journal Entries" will also have the debit and credit records with reference to the total and net total i.e. after calculating discount.

  • Go to the Purchase -> Purchase Orders menu.
  • You can find "Discount type" option here you can select discount type as "Percentage" or "Fixed" and give the "Discount Rate". "Net Total" will give you final amount with deducted Discount.

  • From Purchase order when you create Vendor Bill, fields values like "Discount type" and "Discount Rate" will go in vendor Bill and calculate discount value.

  • When you validate vendor Bill,Journal Entries will also have the debit and credit record's with reference to the total and net total i.e. after calculating discount.

  • Purchase, Sales and Invoice reports also includes discount fields values like "Discount type" and "Discount Rate".
  • Purchase Order Report.


  • Sales Order Report.


  • Customer Invoice Report.


  • Vendor Bill Report.


Contact us for support, query, customization

Website | Blog | Email us | Skype: acespritech 
Acespritech Solutions Pvt. Ltd. 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).

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@Nguyen,
by
Acespritech Solutions Private Limited
on 3/28/18, 7:13 AM Author

Thanks for your comment. Please send sample code whatever you see and feel as STATIC according to you. Thanks

Don not hardcode
by
NGUYEN TRUNG THANH
on 3/28/18, 3:22 AM

Hello, Please dont hardcode. Your team have coding style very bad, made core odoo and other module other developer can not work well