Skip ke Konten
Pertanyaan ini telah diberikan tanda
posdiscount
1 Balas
5335 Tampilan
Avatar
Bhoopathi S

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

Avatar
Buang
Avatar
patrick
Jawaban Terbai

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.

Avatar
Buang
Bhoopathi S
Penulis

Hi,

Thank you for your response. I understand high-level what to do. I need more specific details, if somebody can guide me.

Thanks.

Post Terkait Replies Tampilan Aktivitas
POS Loyalty Promotion Reapplies Discount on Same Product — Cannot Reward Unique Lines
pos discount
Avatar
Avatar
1
Mei 25
1555
How to set global discount to fixed amount on POS Diselesaikan
pos discount
Avatar
Avatar
Avatar
2
Okt 24
3617
Give discount according to the product count
pos discount
Avatar
Avatar
Avatar
2
Okt 16
3593
Buy 1 Get 1 Promotion in odoo 17.0 POS
pos discount buy1-get1
Avatar
Avatar
1
Agu 25
1444
Discount for first purchase at POS
pos discount Point Of Sale
Avatar
Avatar
1
Jun 25
1441