| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Invoicing (account)
• Sales (sale_management) • Discuss (mail) |
| Lines of code | 882 |
| Technical Name |
zehntech_sale_discount_on_total_amount |
| License | OPL-1 |
| Website | https://www.zehntech.com/ |
| Versions | 16.0 17.0 18.0 |
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Invoicing (account)
• Sales (sale_management) • Discuss (mail) |
| Lines of code | 882 |
| Technical Name |
zehntech_sale_discount_on_total_amount |
| License | OPL-1 |
| Website | https://www.zehntech.com/ |
| Versions | 16.0 17.0 18.0 |
Our Sale Discount on Total Amount Module includes User Manual, 90 Days Support (Monday-Friday 10:30 AM to 7:30 PM PST) and One-time Setup
Sale Discount on Total Amount
The Sale Discount on Total Amount module introduces a comprehensive discount management system in Odoo, enabling users to apply discounts on the total value of quotations, sale orders, and invoices. It supports both percentage and fixed amount discounts, along with a configurable approval workflow for discounts exceeding a set limit. With features like bulk discount updates, mass approval wizards, detailed reporting dashboards, and multilingual support, this module ensures transparent, controlled, and scalable discount handling across the sales cycle.
User Manual for Sale Discount On Total Amount -
https://web.kopyst.com/sharedoc/ytynbw
FEATURES
SCREENSHOTS
SUPPORT
FAQs
ABOUT ZEHNTECHKey Features
Screenshots Section
Sale Discount on Total Amount
Easily apply discounts as either a percentage or fixed amount on the total value. Instantly view the calculated discount and the final total after discount directly on quotations, sale orders, and invoices.
Configurable Discount Limit
Activate and set a maximum discount threshold from the settings. Any discount exceeding this limit will require managerial approval, ensuring controlled and compliant discount practices.
Role-Based Access Control
Restricts access to the diacount approval workflow based on user roles, ensuring that only authorized personnel can approve, reject and apply bulk discount and bulk approval.
Discount Approval Workflow
Automate the approval process for discounts exceeding the configured limit. Sales orders and invoices will move to a "Waiting for Discount Approval" state, where designated managers can approve or reject the discount with a single click.
Apply bulk approve/reject or discount
Easily apply discounts or approve/reject multiple sales orders and invoices at once using bulk wizards, saving time and streamlining discount management across large volumes of records.
Discount Analytics
Get clear insights into discount usage through a summary report that tracks total discounts, order and invoice counts per user—helping managers analyze trends and monitor approval efficiency.
Support
Contact Us
Zehntech Technologies
FAQs
Q1. What is the Sale Discount Total module?
A - The Sale Discount Total module allows users to apply overall discounts on quotations, sales orders, and invoices using either a percentage or fixed amount. It supports approval workflows, discount limits, and generates summary reports to monitor discount activities.
Q2. How does the discount approval workflow function?
A - When a discount exceeds the configured limit, the record automatically moves to a "Waiting for Discount Approval" state. Only authorized managers can approve or reject such discounts, ensuring proper control and preventing unauthorized reductions.
Q3. I need some customization in this app. Is it possible?
A - Yes, you can customize the module if you need additional features. We can also assist with the customization. Just email us at odoo-support@zehntech.com with your requirements.
Q4. Will I get lifetime updates for this app?
A - Yes, after purchasing the app, you are eligible for lifetime updates. Check the app page for the changelog, and you can download the updated module from the same link as your original download. If you'd like us to send you update notifications, contact us at odoo-support@zehntech.com
Q5. I have more questions regarding this app. How do I contact you?
A - Feel free to send us an email at odoo-support@zehntech.com with your questions, and we’ll get back to you as soon as possible.
About Zehntech
We are a technology solutions company that provides solutions to drive outcomes for clients. Organizations around the world rely on us to identify the right technology to solve business problems and achieve ongoing success.
Since 2013, Zehntech has been a force in Software Product Development and SaaS Engineering, delivering over 8 products with a 5 million ARR. These products span Utility and Oil & Gas IIOT solutions, E-commerce platforms, and Enterprise web and mobile applications, including Y-incubator-backed startups. Our team, following industry-standard processes, focuses on transforming business challenges into scalable solutions.
Key Competencies:
ERP and CRM : Solutions built for streamlined business processes and customer relationships across the organization.
IT Product Development: Tailored software solutions for unique business needs.
SaaS Engineering: Scalable and secure SaaS solutions designed for optimal performance. AI/ML Product Development: Creating intelligent, data-driven systems.
Web and Mobile Development: Comprehensive end-to-end development services.
Cloud Computing: Robust and scalable cloud solutions.
24/7 Support Services: Round-the-clock support to ensure business continuity.
Our Services
Odoo Customization
Odoo Support & Maintenance
Odoo Integration
Odoo Implementation
Odoo Migration Services
Odoo Theme Development
Odoo Website Development
Odoo Mobile App Development
Get In Touch
Need help?
Contact Us
Zehntech Technologies
Sale Discount On Total Amount
The Sale Discount On Total Amount module enhances Odoo’s discount management on Quotations, Sale Orders, and Invoices by introducing flexible discount types, approval workflows, configurable limits, bulk operations, and detailed reporting.
Table of contents
Key Features
Sale Order / Quotation / Invoice Enhancements - Supports Percentage or Amount discount types - Discount Rate input and computed Discount Amount - Total After Discount calculation - Auto state switch to Waiting Discount Approval if above limit - Discount displayed in reports (PDF) - Approve / Reject buttons for Discount Managers - Organized, clean user interface
Discount Approval Workflow - New approval state: waiting_discount_approval - Enforces limits configured in settings - Prevents confirmation/posting if discount exceeds threshold - Only Discount Approval Managers can approve/reject - Transitions state on approval or rejection - Discount reset if rejected
Configuration Settings - Assign Discount Approval Manager role - Set discount limit (%) for requiring approval
Bulk Operations - Bulk Discount Update Wizard: Apply discount type/value to multiple records - Bulk Discount Approval Wizard: Batch approval or rejection - Wizard access restricted to Discount Managers
Reporting - Discount Summary Report (user-wise):
- Total Discount Amount
- Number of discounted Quotations / Orders / Invoices
- Navigate to: Invoicing > Reporting > Discount Reports > Discount Summary
Filters & Usability - Easily filter records in list view that are:
- Waiting for Discount Approval
- Fields visibility managed by user group
- Fully translatable UI
PDF Report Enhancements - Displayed on:
- Quotation / Sale Order reports
- Invoice reports
- Shows: - Discount Type - Discount Rate - Discount Amount - Final Total After Discount (bold + underlined)
Multi-language Support - Includes translations for:
- 🇩🇪 German
- 🇫🇷 French
- 🇪🇸 Spanish
- 🇯🇵 Japanese
Summary
The Sale Discount On Total Amount module helps businesses enforce controlled discount policies through approval workflows, discount thresholds, and reporting tools. It is designed to provide accuracy, accountability, and visibility into discount practices across your sales and accounting operations.
Installation
- Copy the module to your custom addons directory.
- Update the Apps List in Odoo.
- Search for Sale Discount On Total Amount and install it.
- Go to Settings > Sales, enable the Discount Approval Manager group.
- Set the Discount Limit (%) for requiring approval.
How to use this module:
- Create or edit a Quotation / Sale Order / Invoice.
- Set the Discount Type and Rate.
- If the discount exceeds the configured limit: - The document is moved to waiting_discount_approval. - Approval buttons will be shown only to Discount Managers.
- Discount Managers can approve or reject the discount.
- Approved records will continue to confirmation/posting.
- Use Bulk Wizards to apply or approve discounts in batch.
- View discount insights in the Discount Summary Report.
Support
Zehntech Technologies
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.
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