App Description Page
Discount on Sales,Purchase & Invoice
This module is used to apply global discount in Sale Order, Purchase Order and Invoice. It can be a fixed price discount or percentage on untaxed total amount.
Key Features
- Calculate Discount on total(untaxed amount) in sale orders, purchase orders and invoices.
- User can choose discount type if it is fixed price discount or percentage of total.
- Automated journal entries for discount given in sale orders, purchase orders and invoices.
How to use
Configuration
Select "Allow The Global Discount" group for users to whom global discount fields should be visible in sales, purchase and invoices.
Here user can configure discount accounts for sales and purchase.
Apply Global Discount On Sale Orders.
User can set discount in sale order form to calculate global discount. It can be fixed or some percentage of bill amount, as per requirement. Other calculations like tax, unit price, subtotal etc. works normally.
Create invoice from sale order will automatically calculate same global discount in invoice as user has calculated in sale order.
When invoice is validated, Journal entry will be created for global discount.
Apply Global Discount On Purchase Orders.
User can set discount in purchase order form to calculate global discount. It can be fixed or some percentage of bill amount, as per requirement. Other calculations like tax, unit price, subtotal etc. works normally.
Create vendor bill from purchase order and global discount will be calculated automatically in vendor bill.
When vendor bills are validated, journal entry will be created for global discount.
Apply Global Discount On Invoices.
User can set discount in Customer Invoice / Vendor Bill form to calculate global discount. It can be fixed or some percentage of bill amount, as per requirement. Other calculations like tax, unit price, subtotal etc. works normally.
Apply Global Discount On Invoices.
When invoices / bills are validated, It will create journal entry for global discount.
Sale Order Report
Purchase Order Report
Invoice Report
Notes:
- All the apps are to be purchased separately, for individual versions and individual edition.
- One month free bug support period will be offered pertaining to any one server used, testing or live.
- Synconics is only responsible for providing the module zip file on your registered email, purchased from our app store or directly through our company.
- Synconics is not responsible for installation or updating of the module on any of your server.
- If an error appears in our app due to other custom modules installed in your system or if Odoo base source code is not updated on your system, to make it compatible with your source code, we'll charge you for our efforts to resolve those errors and make the module compatible with your source code.
- Please refer the document for configuration. If any support is needed for module configuration, installation, updating or any help is needed, it will be considered in paid support.
- Please note that you are not allowed to distribute or resell this module after purchase.
- This module is tested and working on Odoo vanilla with Ubuntu OS.
- Support services will be provided from Monday to Friday, 10:30 AM to 7:30 PM IST (Indian Standard Time).
- Support will not be provided during Indian public holidays or company holidays.
Once the user has seen at least one product this snippet will be visible.