Point Of Sale Employee Discount

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Point Of Sale Employee Discount v17

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Point Of Sale Employee Discount

Our module makes it easy to set discounts for employees. It quickly checks if an employee qualifies for a discount. If they do, the discount is automatically applied to their purchases. You can also set maximum limits for discounts to keep things in check. It's a simple and efficient way to manage employee discounts.

Features

You can set discounts for the point of sale employees.
Easy to set the default discount value for predefined employees.
You can also add a discount automatically applied for predefined employees.
You can set a maximum discount value limit for predefined employees.
Easily apply discounts on POS orderlines to eligible employees.

These screenshots & video are taken in Odoo 16 version. We will be updating new screenshots & video in the near future. If you have any queries, please feel free to reach out to us at support

Go to the point of sale settings and tick the enable employee discount feature option.

You can configure the default discount for pos orderline for each POS order line in the employees point of sale tab.

On the POS screen, you will see the add employee discount button to apply a discount, click on this button.

In the cart, you will see the applied discount to each order line in predefined employees.

In another employee, the discount is not added which we have not set.

Go to the point of sale settings and enable the apply discount automatically option.

Here, you will see the discount is automatically added to each order line in predefined employees.

In another employee, the discount is not added which we have not set.

Go to the point of sale setting and enable the enable maximum discount feature option.

You can set the maximum discount value for POS in the employees point of sale tab.

If you add a discount value that exceeds the limit set for the employee, at that time the alert wizard 'More Discount Added' will appear.

Go to invoice setting >> Enable the “Account Statement Auto Send Configuration” according to your preferences.
Select the "File Only Unpaid, Send notifications if all bills are paid."

Here, you can see the vendor form view.
In the vendor statement tab, you have the option to filter vendor statements based on specific time periods, such as monthly, quarterly, yearly, or custom.