120 Days
Free Support
Free
Lifetime Update
Free
Installation
120 Days
Free Support
Free
Lifetime Update
Free
Installation
Universal Discount
This application provides Odoo users with the feature to calculate Universal Discount on sale and purchase order. Universal Discount can be calculated in percentage or by amount. This module works on the Sale order, Purchase Order, Customer invoice, Customer Credit Note, Vendor's bill and Vendor's bill Refund.
Hot Features
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By Percentage or Amount
Can be calculated in percentage or by amount
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Calculation on Sale Order
Can be Calculated on Sale Order
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Calculation on Purchase order
Can be Calculated on Purchase Order
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Calculation On Customer's Invoice
Can be Calculated on Customer's invoice.
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Calculation on Customer's credit notes
Can be Calculated on Customer's credit notes
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Calculation on Vendor's Bills
Can be Calculated on Vendor's Bills.
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Calculation on Vendor's bill Refund
Can be Calculated on Vendor's bill Refund
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Unique Accounting entry in Journals
Separate Accounting entry in the Journals
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Compatible with Ksolves' Universal Tax
Fully Compatible with Ksolves' Universal Tax application
Universal Discount by Amount
Now You Can Get Universal Discount by Amount
Universal Discount by Percentage
You can Calculate Universal Discount by Percentage.
Separate Accounting Entry
Universal Discount Creates a Separate Accounting Entry.
UNIVERSAL DISCOUNT WORKING
Calculate Discount value on total sale/purchase order in regular Odoo process.
Universal Discount can be given in percentage or amount value.
Universal Discount can be given by amount value.
Universal Discount is displayed in the report also.
Accounting entries corresponding to the Universal Discount.
Universal discount is fully compatible to the Ksolves' universal Tax. Here discount is calculated first and then the tax is calculated on the net amount.
Accounting entries with for the Universal Discount and Universal Tax.
UNIVERSAL DISCOUNT INSTALLATION
This application works fine for both community version as well as enterprise version.
Once you have bought this Application from the Odoo Apps store, you will notice that you have got a folder named "Universal Discount".
Please check the version before downloading.
You will be required to add this folder into your addons directory, followed by updating your App List and install it. Update App List option is enabled by
clicking on the Settings > General Settings > Developer Tools > Activate the developer mode
Once this is done, go to:
Settings > invoicing > Universal DiscountSettings > invoicing > Universal Discount
Under Universal Discount heading, click on the check box for Activate Universal Discount.
Click on the Purchase Discount Account and Sales Discount Account and save the settings.
Click on Users and Companies and click on the checkbox for Show Full Accounting Features to show the accounting entries.
Our Releases
10th
December, 2020
Latest Release 1.2.1
■ Fix - Journal Items in Invoice, Credit and Debit balance on changing Payment Terms.
12th
March, 2019
Release 1.2.0
■ Enhancement - Universal Discount now support Multi Companies.
User Guide
Note:
Extensively Tested on Odoo Vanilla with Ubuntu OS
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