v 9.0 Third Party 854
Download for v 9.0
Required Apps Accounting and Finance (account_accountant)
Invoicing (account)
Point of Sale (point_of_sale)
Sales Management (sale)
Inventory Management (stock)
Lines of code 1732
Technical Name discounts_in_pos
LicenseAGPL-3
Websitehttps://www.cybrosys.com
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Required Apps Accounting and Finance (account_accountant)
Invoicing (account)
Point of Sale (point_of_sale)
Sales Management (sale)
Inventory Management (stock)
Lines of code 1732
Technical Name discounts_in_pos
LicenseAGPL-3
Websitehttps://www.cybrosys.com

POS Discount Total

POS Discount Total(Fixed and Percentage)

Cybrosys Technologies
cybrosys technologies

Overview

This module allows us to provide different types of discounts in point of sale. Possible discounts are, fixed discounts and percentage discounts(Order lines and Order).

Features

Percentage discount on order lines.

Fixed discount on order lines.

Percentage discount on order.

Fixed discount on order.

Screenshots

A new button 'Disc.Fixed' is added for providing fixed discounts on orderlines. By clicking on this button, we can enter the fixed discount. After we have entered the discount, it will be shown under the product name of the orderline to which we have applied the discount.

  • Percentage discount on order.
  • If we need to provide discount on the total amount of an order, it can be done using this module. The button 'Disc(Total%)' can be used to provide percentage discounts to an order.
  • Fixed discount on order.
  • This feature can be used to apply a fixed amount discount to an order. The button 'Dis.Fixed(Total)' can be used for this purpose

We can have either one type of discount at a time for an order and order line. i.e, it is not possible to provide percentage discount and fixed discount at the same time. Suppose we have applied fixed discount on an order or orderline, then if we try to apply percentage discount, the existing discount will be removed and new one will be applied. The applied discounts will be shown in the receipts and the reports.

Before providing discounts we need to set an account for recording the discount amount. It can be created when we are creating the point of sale

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Wrong Tax, Subtotal and Total calculations
by
ng gopu
on 11/14/17, 1:56 AM

On selecting products with tax(inclusive or exclusive) and applying 'Disc Fixed', values calculated for Tax, Subtotal and Total are wrong. Tax should be applied after applying the discount in subtotal and please correct the subtotal and total calculated values.


Good
by
Ahad Maaz
on 1/17/20, 6:50 PM

Required for V 13 can you arrange please


Good
by
Ahad Maaz
on 12/27/19, 6:16 AM

Requried for v13


need for v10
by
Hasan Shabbir
on 1/26/18, 5:20 AM

Could you please port it for odoo v10?