Advanced Multi Discount for Sales, Purchase & Accounting
by TechUltra Solutions Private Limited https://www.techultrasolutions.com/$ 24.90
| 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 for Sales, Purchase & Accounting
Advanced Multi Discount for Sales, Purchase & Accounting extends standard pricing behavior
by allowing businesses to apply multiple discount layers at the line level across Sales Orders,
Purchase Orders, and Account.
The module introduces a fixed-amount 'Multi Discount' per unit, which is applied before the standard
percentage discount, ensuring precise and transparent pricing calculations. This approach is ideal
for handling real-world commercial scenarios such as scheme discounts, cash discounts, and special
negotiated discounts, without breaking existing tax or subtotal logic.
The solution is fully integrated into document calculations and reporting, ensuring that discounts are consistently reflected in totals, taxes, and printed PDF documents.
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- Fixed Multi Discount available on Sales, Purchase, and Accounting modules.
- Fixed Multi Discount applied before percentage discount
- Accurate sequential discount calculation
- Supports flat amount discount per unit
- Correct effective discount amount and percentage
- Tax calculated after all discounts
- Consistent pricing across sales, purchase, and accounting documents
- Transparent Line-Level Discount Visibility
- Multi Discount visibility in PDF reports
- Seamless integration with existing discount workflows
- Suitable for complex commercial pricing scenarios
1. 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.
2. 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.
3. 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.
4. 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.
5. 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.
6. 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
7. 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.
Related Products
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