Point Of Sale Discount on Payment

by
Odoo

35.55

v 13.0 Third Party 2
Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies Point of Sale (point_of_sale)
Discuss (mail)
Inventory (stock)
Invoicing (account)
Lines of code 456
Technical Name pos_discount_on_payment_kanak
LicenseOPL-1
Websitehttp://www.kanakinfosystems.com
Versions 13.0 12.0
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Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies Point of Sale (point_of_sale)
Discuss (mail)
Inventory (stock)
Invoicing (account)
Lines of code 456
Technical Name pos_discount_on_payment_kanak
LicenseOPL-1
Websitehttp://www.kanakinfosystems.com
Versions 13.0 12.0

kanakinfosystems-logo

POS Discount on Payment

Supported Editions
Community
Enterprise

Global discount can be apply on POS payment page by using Point Of Sale Discount on Payment


Key Features

  • Apply global discount on POS payment page.
  • User can set fixed price discount & discount based on percentage.
  • Add global discount on POS order.
  • Add global discount on journal entries.

Global Discount Configuration

  • Navigate to the Point of Sale and click on the tripple dotted sign.
  • Now, we will open Settings and go to the Pricing section.

  • True global discount checkbox and set Discount Product & Discount%.

Configure Discount Product



POS Session

  • Add our product in cart and set customer, then click on Payment button.

  • Now, we will select Discount Fixed or Percentage to give discount.

  • Set Discount Type(Fixed price discount or percentage discount) & Discount Amount.
  • Then click on the Ok button.

  • As we can see global discount applied on POS payment page.

  • Then select our payent method and click on Validate button.

  • Here we can see global discount applied on receipt.


POS Order

  • As we can see global discount in POS order.


Close POS Session

  • Navigate to the Point of Sale and click on the Close session button.
  • Now, we will click on the Validate Closing & Post Entries button to close our current session.


Journal Entries

  • Navigate to the Invoicing and click on the Accounting menu.
  • Open Journal Entries sub-menu and select our entries.
  • Here we can see global discount applied in journal entries.



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