• All in One Multi Discount - Sale, Accounting, Purchase
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  • About Module


    Currently, in odoo, you can add only one discount on price If you want to add another discount at a discounted price? Don't worry here we build a module that can help to add multiple discounts on the price. With this module you can pass a Sales/Invoice with various discounts like Scheme Discount, Cash discount, Special Discount for any item, also you can print multiple discounts in a pdf report.





    Features


    • 1) Easily add multiple discounts.
    • 2) Easily print multiple discounts.
    • 3) If you don't want to print multiple discounts in pdf report just uncheck 'show multi Discount in PDF report'.
    • 4) Easily get the Discounted unit price.
    • 5) Easy to get Discounted total amount.
    • 6) Easy to get the Discount amount on unit price.
    • 7) Easy to manage a Multi discount in Sale, Purchase, Invoices.
    • 8) No, configuration required.
    • 9) Save your important time, less effort, reduce human error.
    • 10) Easy to install and use it.

    Versions


    • v12.0
    • v11.0
    • v10.0
    • v9.0

    Installations


    1) You will receive the link to download the zip file of the module please download it.

    2) Extract the zip file, you will see a folder named ‘sh_multi_discount’.

    3) Copy and paste this folder inside your Odoo Addons path / Custom Addons Path.

    4) Now, open the odoo as Developer Mode.

    5) Go to Apps menu and click on ‘Update Modules List’, Press Update Button.

    6) In the search bar, search ‘sh_multi_discount’.

    7) Click on ‘Install’ to install it.

    Workflow


    "Multi Discount" field in the Sale order line. and the Boolean field for the multi discount in PDF Report.

    "Multi Discount" in Quotation PDF Report.

    "Multi Discount" field in the RFQ order line.

    "Multi Discount" in the RFQ PDF Report.

    "Multi Discount" in the Purchase order PDF Report.

    "Multi Discount" field in Invoice lines. and the Boolean field for the multi discount in PDF Report.

    "Multi Discount" in the Draft Invoice PDF Report.

    "Multi Discount" field in Vendor Bill. and the Boolean field for the multi discount in PDF Report.

    "Multi Discount" in Bill PDF Report.

    Support

    You will get free support and assistance in case of any issues