Advanced Multi Discount | Fixed Amount & Percentage Discount Layers
by TechUltra Solutions Private Limited https://www.techultrasolutions.com/$ 24.80
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Invoicing (account)
• Purchase (purchase) • Discuss (mail) |
| Lines of code | 326 |
| Technical Name |
multi_discount_advanced |
| License | OPL-1 |
| Website | https://www.techultrasolutions.com/ |
| Versions | 16.0 17.0 18.0 19.0 |
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Invoicing (account)
• Purchase (purchase) • Discuss (mail) |
| Lines of code | 326 |
| Technical Name |
multi_discount_advanced |
| License | OPL-1 |
| Website | https://www.techultrasolutions.com/ |
| Versions | 16.0 17.0 18.0 19.0 |
Advanced Multi Discount | Fixed Amount & Percentage Discount Layers
Take control of your commercial pricing with a multi-layered discount engine. This module is designed for businesses that need more flexibility than standard percentage-only discounts, allowing for complex pricing structures that combine fixed amount deductions with traditional percentage discounts.
Standard discounts often fall short when dealing with special negotiated prices or flat-rate
promotions. Our module introduces a Fixed Multi Discount field at the transaction line
level.
The calculation follows a logical commercial sequence:
1.
Unit Price – Fixed Multi Discount = Base Price
2.
Base Price applied with Percentage Discount = Final Discounted Price
3.
Taxes are then calculated on the Final Discounted Price.
Advanced Multi Discount | Fixed Amount & Percentage Discount Layers
Product Overview
▶ Watch Module Demo
See how Advanced Multi Discount | Fixed Amount & Percentage Discount Layers works.
Features
Apply a fixed amount discount per unit followed by a standard percentage discount.
Seamlessly works across Sales Orders, Purchase Orders, and Invoices.
Automatically adjusts the taxable base amount after all discount layers are applied.
View real-time 'Discount Amount' and 'Discounted Total' at the line level.
Choose to display or hide multi-discount columns in your Quotation and Order reports.
Integrates directly into existing document calculations without breaking standard logic.
Configuration
Support
FAQs
User Level Multi Discount Access
This allows administrators to control Multi Discount access per user. Permissions can be enabled individually for Sales, Purchase, and Accounting, ensuring that only authorized users can apply fixed multi discounts and maintaining strict pricing control.
Multi Discount on Sale Order
Here, you can see that Multi Discount applied at line level on a Sales Quotation. The fixed Multi Discount is deducted first, followed by the percentage discount, with the final discounted amount calculated accurately. An option is available to display the Multi Discount on the PDF report for clear and transparent customer communication.
Multi Discount on Sale Order Report
In that you can see the Multi Discount clearly displayed on the quotation report. The fixed Multi Discount, percentage discount, and discounted amount are shown separately, ensuring transparent pricing and clear discount visibility for the customer.
Multi Discount on Purchase Order
Multi Discount applied on Purchase Request for Quotation (RFQ) at the line level. The fixed Multi Discount is applied before the percentage discount, with accurate discounted totals and taxes. A Show Multi Discount in PDF Report option is available to display Multi Discount on the PDF report, ensuring clear and transparent vendor communication.
Multi Discount on Purchase Order Report
In this PDF you can see that Multi Discount clearly displayed on the Purchase Request for Quotation report. Fixed Multi Discount and percentage discount are shown separately at line level, with accurate discounted amounts, taxes, and totals for transparent vendor communication.
Multi Discount on Customer Invoice
Multi Discount applied on customer invoice lines. The fixed Multi Discount is applied before the percentage discount, with accurate discounted totals. An option is available to display the Multi Discount on the invoice PDF, ensuring clear and transparent billing for customers
Multi Discount on Invoice Report
Here, you can see that Multi Discount clearly displayed on the customer invoice. The fixed Multi Discount and percentage discount are shown at line level, ensuring transparent discount details and accurate invoice totals for the customer.
- We provide 90 days bug-free support related to our module.
- We provide 5 hours of free configuration support. Additional configuration or customization is billable.
- The support team is available from Monday to Friday 10:00 AM to 07:00 PM (IST).
- To create a ticket, send an email to support@techultra.in.
Multi Discount is a fixed discount amount applied per unit before the standard percentage discount. It allows businesses to apply scheme or negotiated discounts accurately.
The module applies discounts sequentially:
1. Fixed Multi Discount is deducted from the unit price.
2. Percentage discount is applied to the reduced price.
3. Taxes are calculated after all discounts.
Because the fixed Multi Discount is applied first, the total discount impact is higher than the entered percentage alone. The module calculates and reflects the true effective discount percentage automatically.
No. Taxes are calculated after all discounts are applied, ensuring accurate and compliant tax computation.
Yes. The module provides an option to display the Multi Discount on PDF reports for better transparency with customers and vendors.
No. It works in addition to the standard percentage discount, extending existing functionality without altering default workflows.
Yes. It is designed for businesses that require multiple discount layers, such as scheme discounts, cash discounts, or negotiated pricing.
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