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.
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, click on the 'Actions' button. Then, select 'Add Employee Discount' to apply the discount.
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.
In the vendor statement tab, you can filter vendor statements based on their configuration, such as Not Paid, In Payment, Paid, ETC...
Version 20.0.1.0.0 | Released on : 15th September 2026
- Yes, this app works perfectly with Odoo Enterprise (Odoo.sh & Premise) as well as Community.
- No, this application is not compatible with odoo.com(odoo saas/Odoo Online)
- Yes, to test this module, please contact us at sales@softhealer.com.
- Please contact us at sales@softhealer.com to request customization.
- Yes, we provide free support for 365 days from the date of purchase.
- Yes, you will receive lifetime free updates for the version of the module you purchased.
- No, there is no need to install any additional libraries.
- Yes, for version 12 and above, you need to purchase the module separately for each version you intend to use.
- No, exchanges or refunds are not allowed. Please make sure to select the correct version before purchasing.
- You can contact us at support@softhealer.com for language translation support. We use Google Translator tools to provide translations in multiple languages, so the accuracy may vary. We welcome your suggestions to help improve translations.
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