| 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 | 972 |
| Technical Name |
cerevantix_pos_discount |
| License | OPL-1 |
| Website | https://cerevantix.com |
| Versions | 17.0 18.0 19.0 |
Every discount type, one governed POS control.
Percentage, fixed, line, order, customer, category, payment-method and threshold discounts — all from one POS button, with caps, reason codes, and a full audit trail that keeps owners in control.
Cashiers juggle a maze of workarounds to discount correctly: doing fixed-amount arithmetic by hand, adding a separate discount-product line that clutters the receipt, or leaving the register to edit a pricelist. Managers have no reliable way to cap how much staff can give away, require a reason, or see afterward what was discounted and why.
POS Governed Discounts puts every discount type — percentage, fixed, line, order, customer, category, payment-method and threshold — behind one fast POS control, shown inline on the product line. Configurable caps, cashier permissions, required reason codes, and a full server-side audit trail keep discounting fast for staff and accountable for owners.
Everything a register needs to discount safely
Every capability below is implemented in the module.
Percentage & fixed-amount rules
Define any discount as a percentage or a fixed currency amount, applied inline on the product line — no separate discount-product line on the receipt.
Quick-preset trigger buttons
Configure one-tap preset discount rules cashiers apply directly from the order screen — no typing on the keypad for common values.
Order-total threshold discounts
Trigger a discount automatically once the order total crosses a configured minimum amount — no cashier arithmetic required.
Birthday & first-purchase triggers
Reward a customer's birthday or first purchase with an automatically applied discount rule, driven by the customer record.
Customer, category & payment-method rates
Set a discount rate on a customer, a product category, or a payment method and have it auto-apply the moment it is selected in the POS.
Per-line & per-order caps
Set a maximum discount per rule that is enforced server-side on every line and order, protecting margin regardless of what the POS client sends.
Reason codes on every discount
Attach a configurable reason to each discount at the moment it is applied, feeding accountability straight into the record.
Full discount audit trail
Every discount is recorded on the order and line level — who applied it, the rule used, the reason, and the amount — ready for review after the sale.
Discount effectiveness reporting
A pivot and graph analysis of discount usage by rule, reason and date, so managers can see which promotions actually move sales.
How it works
Set up discount rules
Create presets, thresholds, or customer/category/payment rates from the backend, with a cap and a set of reasons for each.
Enable it for the register
Toggle which discount capabilities are active per POS configuration — no redeployment needed.
Discount at the register
Cashiers apply a discount with a tap, pick a reason if required, and see the resulting total before confirming — even offline.
Review what was given away
Audit every discount on the order, then use the pivot and graph report to judge which rules earn their place.
See it in action
From rule setup to the cashier's screen to the manager's report.
Every rule — preset, threshold, birthday, and campaign — managed in one list, grouped by trigger and discount type.
A threshold rule configured with its discount value, cap, validity window, and exclusivity — every governance control in one form.
A color-coded kanban view of active rules, making campaigns and presets easy to scan at a glance.
Enable or disable each discount capability per POS configuration, right from Settings — no redeployment needed.
Reason codes cashiers select when discounting, feeding the audit trail and effectiveness reports without slowing the sale.
Set a discount rate once on a customer record and it auto-applies the moment that customer is selected at the register.
Every completed order shows its total discount, the reason given, and a per-line breakdown — ready for review after the sale.
A pivot breakdown of discount usage by rule, reason and date, so managers can see exactly where margin is being spent.
A graph view of the same data, making it easy to spot which promotions actually move sales over time.
Frequently asked
Does this replace Odoo's native line discount?
No — it builds on it. The native per-line discount field is still used, but this module adds rule-driven presets, thresholds, customer/category/payment rates, caps, reasons, and an audit trail around it.
Do discount caps hold up if a cashier tries to bypass them?
Yes. Every cap and rule is re-validated server-side when the order is processed, so the limit holds regardless of what the point-of-sale client sends.
Does discounting still work when the register is offline?
Yes. Discount rules are loaded onto the POS session at opening, so presets, thresholds and customer/category/payment rates all apply during offline operation and sync normally when the connection returns.
Can I combine multiple discounts on the same order?
Yes, unless a rule is marked exclusive. Exclusive rules block stacking with other discounts on the same line or order, so promotions never combine unintentionally.
Get in Touch
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Governed POS discounting — percentage, fixed, line, order, customer, category, payment-method and threshold rules with caps, reason codes, and a full audit trail.
| 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 | 972 |
| Technical Name |
cerevantix_pos_discount |
| License | OPL-1 |
| Website | https://cerevantix.com |
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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