Purchase Invoice Discount

by
Odoo 9

10.63

v 8.0 v 9.0 v 10.0 v 11.0 v 12.0 Third Party 101
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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 309
Technical Name purchase_supplier_discount_invoice
LicenseOPL-1
Websitehttps://www.browseinfo.com
Versions 8.0 10.0 9.0 11.0 16.0 15.0 13.0 12.0 14.0
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 309
Technical Name purchase_supplier_discount_invoice
LicenseOPL-1
Websitehttps://www.browseinfo.com
Versions 8.0 10.0 9.0 11.0 16.0 15.0 13.0 12.0 14.0

Discount on Purchase Order and Vendor Bills Odoo apps

This Odoo apps is used to apply discount in Purchase Order and Vendor Bills with luxury of two Discount Methods 1.Fixed Discount 2.Percentage Discount in Odoo in odoo. After installing this odoo module applied discount type and discount amount will print on purchase order and supplier invoice report (default odoo reports).This odoo module doesn't generate accounting entry for discount amount.

Looking for Global Discount for sales,purchase and invoice with accounting entry, please check below module link
Global Discount on Sale, Purchase & Invoice Odoo Apps.

Looking for Global Discount with Tax calculation, please check below module link
Global Discount on Sale,Purchase,Invoice with Tax calculation Odoo Apps.

Features

Choose discount method in purchase

User are allowed to choose discount method.

Print report

Users are allowed to generate report with discount amount in it.

Quotations

Discount in Request for Quotation/Purchase Order : User can select from 2 different Discount Method and enter Discount to be applied on whole Purchase Order.



Quotations / Purchase order receipt


Vender Bill

Discount in Invoice : User can select from 2 different Discount Method and enter Discount to be applied on whole Invoice.



Vender Bill receipt


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Free Support

You will get 90 Days free support incase any bugs or issue (Except data recovery).

At BrowseInfo we offer end to end solution for Odoo services. Which includes analysis & consultation on the workflows and integration part. Please note that You're not allowed to distribute this module after purchase! Incase of any question regarding this module feel free to email us on ticket@browseinfo.in or raise a ticket on support.

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by depending on it, importing it and using its resources), but without copying
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Really useful add-on!
by
OSA Crypt
on 6/22/18, 3:41 AM

It's a really great add-on, it integrates seamlessly into the invoice-process and works as intended. The support of BrowseInfo is great too (they're fast & experienced), I can only recommend this piece of software to everybody.


nice module does it job !!!
by
steve logan
on 6/20/18, 4:41 AM

I have many queries , good support, I would recommend them for sure


Not useful
by
Mohammad Ausaf
on 5/21/18, 6:49 AM

Suppose, any product is of $1000 and VAT 5% and if you are given (500 or 50%) discount; then according to this module although the new price after discount is 500 but your VAT is still 50 instead of 25 (i.e. 5% of 500) . This discount should internally affect the tax_amount as well, irrespective of being it global or local (per line) discount. This is not an acceptable practice in accounting as well; because report at the end will show less trade in comparison with taxes paid. If you want any help in this regard contact me at contactausaf.geu@gmail.com If can't be rectified by your developers then I'll share the right code/logic.


@BrowseInfo
by
OSA Crypt
on 6/22/18, 3:38 AM

Yes, with the newest code it works like a charm, thank you very much! Now as it works, it's a really great add-on, which I can recommend!


@OSA Crypt
by
BrowseInfo
on 6/13/18, 6:30 AM Author

Hello sir , please downloaded latest code , issue has been fixed !!! for further query please contact us we would love to help on that sales@browseinfo.in Regards


Would be a useful one...
by
OSA Crypt
on 6/8/18, 10:15 AM

...if you could install it on a freshly set-up Odoo 11 instance. But whatever I try, it always throws the following error: Error: Odoo Server Error Traceback (most recent call last): File "/usr/lib/python3.6/site-packages/odoo/models.py", line 1036, in _validate_fields check(self) File "/usr/lib/python3.6/site-packages/odoo/addons/base/ir/ir_ui_view.py", line 330, in _check_xml view_def = view.read_combined(['arch']) File "/usr/lib/python3.6/site-packages/odoo/addons/base/ir/ir_ui_view.py", line 714, in read_combined arch = self.apply_view_inheritance(arch_tree, root.id, self.model) File "/usr/lib/python3.6/site-packages/odoo/addons/base/ir/ir_ui_view.py", line 663, in apply_view_inheritance source = self.apply_inheritance_specs(source, specs_tree, view_id) File "/usr/lib/python3.6/site-packages/odoo/addons/base/ir/ir_ui_view.py", line 641, in apply_inheritance_specs self.raise_view_error(_("Element '%s' cannot be located in parent view") % tag, inherit_id) File "/usr/lib/python3.6/site-packages/odoo/addons/base/ir/ir_ui_view.py", line 503, in raise_view_error raise ValueError(message) ValueError: Element '<xpath expr="//div[@id='total']/div/table[@class='table-condensed']">' cannot be located in parent view Error context: View `report_invoice_discount_inherit` [view_id: 1249, xml_id: n/a, model: n/a, parent_id: 491] During handling of the above exception, another exception occurred: ... This happens even without any other installed 3rd party apps...


Wrongly Calculating, need Rectification
by
Mohammad Ausaf
on 5/19/18, 3:35 AM Confirmed Purchase

The way your module is working is not a good practice in accounting, not even acceptable. Actually you are providing discount simply on whole amount without changing the taxable amount or taxes on that after discount. In accounting, following such practice will not be able to provide the proper calculations/report of profit and loss nor even taxes and balance sheet. Your module is providing the global discount which should work in following way: (I have shown both Global and non-global Discounts): For Example sale price of an item is $100 and Tax 5% $100 + 5 (5%tax on 100) = $105 (without Discount) now suppose, i gave $25 discount. $100 - $25 + $5 (5%tax on 100) = $80 [ $100 + 5 (5%tax on 100) = $105 (without Discount) With $25 discount: $(100-25) + 3.75 ( 5%tax on 75) = $78.75----> for non-global discount. [OR] $(105-25) = (76.19+3.81) = $80 -----> for Global Discount. 2. When Tax is included in Price ----> $100 = 95.24 + 4.76(Tax) = $100 (without Discount) With $25 discount: $(100-25) = 71.43 + 3.57 = $75 ----> for non-global discount. $(100-25) = 71.43 + 3.57 = $75 ----> for Global Discount. (same as non-global discount)