$ 83.88
| Required Apps |
•
Purchase (purchase)
• Invoicing (account) • Discuss (mail) |
| Community Apps Dependencies |
discount_account_invoice
|
| Technical Name |
discount_purchase_order
|
| License | OPL-1 |
| Technical Name |
discount_purchase_order
|
| License | OPL-1 |
Introduction
The Discount Purchase Order module extends Odoo’s purchasing functionality by adding the ability to apply both orderline and global discounts. It allows businesses to manage supplier negotiations more effectively and maintain accurate pricing directly in purchase orders.
Key Features
Apply fixed or percentage discounts at the orderline level.
Set up a global discount on the entire purchase order amount.
Support for tax-included or tax-excluded discount calculations.
Discounts automatically carried forward into reports and supplier invoices.
Easy-to-use configuration settings for enabling global discount options.
Benefits
Flexible discount management: Control discounts at item or order level.
Accurate financial records: Ensure discounts are reflected consistently across orders, reports, and invoices.
Time-saving automation: Eliminate the need for manual discount adjustments.
Improved supplier negotiation: Gain flexibility when handling bulk purchases or special deals.
Compatibility & Technical Details
Technical Name: discount_purchase_order.
Dependencies: Requires standard Odoo Purchase and Invoicing modules.
License: Odoo Proprietary License.
Installation: Simple to install and configure from the Odoo backend.
Updates: Designed for seamless integration with Odoo purchase workflows.
Community
Enterprise
Discount On Purchase Order
Apply discounts on purchase orders with odoo easily!
Discount on Purchase Order module adds the fixed type discount to Odoo, which is unavailable by default. The Odoo app can add fixed or percentage-type purchase Orderline discounts. You can now add Global Discount Category that can be fixed or a percentage type based on selection.
Information
Why Do You Need Odoo Discount on Purchase Orders?
By default, Odoo does not allow discounts on purchase orders. However, you must have flexibility in giving discounts in Odoo while creating purchase orders. This Odoo app adds a fixed discount type in Odoo which is not available by default. Also, it permits managing discount types for each purchase order. The Odoo admin can add an Orderline or global discount on the purchase order. The module allows you to provide multiple options to apply discounts in Odoo on purchase orders, invoices, and bills (after installing the base module, you can add discounts on invoices and bills)
Adding Discount Types on Purchase Orders
By default, there is no discount field in the Purchase orders. Also, you cannot add a fixed discount in Odoo. However, with our module, you can add a fixed discount on purchase orders. Moreover, it allows you to add global discounts on the orderline. You can apply a discount on taxed included and excluded amounts of the product.
Added Global Discount Category for the Entire Purchase Order
By default, you can not add any global discount on purchase orders in Odoo. With this module, you can add the global discount applied to the total purchase order. Also, the module permits adding fixed or percentage discount types on the whole purchase order. Again you can give taxed or untaxed purchase order amounts as set in the settings.
Set discounts on the Purchase order.
Apply flat and percentage discount.
Set global discount on tax amounts.
Restrict global discount for a category.
Discount details on the purchase order.
Apply global and in-line discounts.
Enable Restricted Global Discount
Global discount is not applied on that product
Detailed Features List
Add the Discount on the Purchase Order in Odoo:
- Discount on Purchase Orders enables applying a discount on purchase orders globally and order line-wise on the whole order.
- You can apply a fixed and percentage discount on Odoo purchase order lines.
Add the Discount on the Entire Purchase Order in Odoo:
- Add the Discount on the Entire Purchase Order in Odoo.
- You can enable/disable global discounts on Odoo Purchase Orders from the configuration settings.
Manage the Amount Configuration from the Odoo Backend:
- You can apply discounts on the taxed or untaxed amounts based on the specified configuration in the Odoo backend.
- The Odoo app automatically forwards the applied discount details to the purchase order reports.
Configure Separate Accounts for Global Discounts:
- You must manage separate accounts for Odoo purchase order global discounts from the settings.
Restricted Global Discount:
- Odoo discount on purchase order module allows admin to restrict global discount for any category.
- If enable then discount will on applied on that category's product.
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Help and Support
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Odoo Proprietary 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). You may develop Odoo modules that use the Software as a library (typically by depending on it, importing it and using its resources), but without copying any source code or material from the Software. You may distribute those modules under the license of your choice, provided that this license is compatible with the terms of the Odoo Proprietary License (For example: LGPL, MIT, or proprietary licenses similar to this one). It is forbidden to publish, distribute, sublicense, or sell copies of the Software or modified copies of the Software. The above copyright notice and this permission notice must be included in all copies or substantial portions of the Software. THE SOFTWARE IS PROVIDED "AS IS", WITHOUT WARRANTY OF ANY KIND, EXPRESS OR IMPLIED, INCLUDING BUT NOT LIMITED TO THE WARRANTIES OF MERCHANTABILITY, FITNESS FOR A PARTICULAR PURPOSE AND NONINFRINGEMENT. IN NO EVENT SHALL THE AUTHORS OR COPYRIGHT HOLDERS BE LIABLE FOR ANY CLAIM, DAMAGES OR OTHER LIABILITY, WHETHER IN AN ACTION OF CONTRACT, TORT OR OTHERWISE, ARISING FROM, OUT OF OR IN CONNECTION WITH THE SOFTWARE OR THE USE OR OTHER DEALINGS IN THE SOFTWARE.