跳至内容
菜单
此问题已终结
1 回复
4860 查看

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

形象
丢弃
最佳答案

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.

形象
丢弃
编写者

Hi,

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

Thanks.

相关帖文 回复 查看 活动
1
5月 25
1045
2
10月 24
2623
2
10月 16
3245
1
8月 25
969
1
6月 25
988