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Hi,
I need to create a provision for entering discount manually after the bill sub-total in POS. Tax will not be stored with each product but flat VAT% needs to be applied on total amount after discount.
How do I achieve this?
I am using OpenERP v7.
Regards, Bhoopathi
I would create a new field in the model sale.order, to store the discount (a value, not as percentage).
In the various methods where sale.order is calculating the total, substract the value of the new field, before doing the tax.
How to do it, check the following link.
Hi,
Thank you for your response. I understand high-level what to do. I need more specific details, if somebody can guide me.
Thanks.
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fixed-amount discount
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