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  1. Blesta Core
  2. CORE-639

Add client group setting for percentage discounts

    Details

    • Type: New Feature
    • Status: Closed
    • Priority: Major
    • Resolution: Won't Fix
    • Affects Version/s: 3.0.0.b7
    • Fix Version/s: Short Term
    • Component/s: Staff Interface
    • Labels:
      None

      Description

      Add a new client group setting for % discounts, with the default value of 0% discount. A discount of say 10% would be applied automatically to all invoices created from recurring services (Not from recurring invoices).

        Issue Links

          Activity

          Hide
          admin Paul Phillips added a comment -

          The discount applied should be listed as a line item with the total so that it's deducted from the original price. For example..

          Hosting Package - domain.com $100
          10% discount -$10

          Total Due: $90

          Show
          admin Paul Phillips added a comment - The discount applied should be listed as a line item with the total so that it's deducted from the original price. For example.. Hosting Package - domain.com $100 10% discount -$10 Total Due: $90
          Hide
          cody Cody Phillips (Inactive) added a comment -

          This, along with coupons (CORE-861) should probably discount any tax that has been applied to any services that the discount affects. Shouldn't it?

          Show
          cody Cody Phillips (Inactive) added a comment - This, along with coupons ( CORE-861 ) should probably discount any tax that has been applied to any services that the discount affects. Shouldn't it?
          Hide
          cody Cody Phillips (Inactive) added a comment -

          This should add a line item to the invoice with the discount amount which is calculated from the SUB TOTAL (before tax).

          For example:

          Service A = 10.00 (taxable at 5%)
          Service B = 20.00 (non taxable)

          A discount of 10% would be (10.00 + 20.00) * 0.10 = -3.00

          Show
          cody Cody Phillips (Inactive) added a comment - This should add a line item to the invoice with the discount amount which is calculated from the SUB TOTAL (before tax). For example: Service A = 10.00 (taxable at 5%) Service B = 20.00 (non taxable) A discount of 10% would be (10.00 + 20.00) * 0.10 = -3.00
          Hide
          jonathan Jonathan Reissmueller added a comment -

          Replaced by the Discount Groups mentioned in CORE-2471

          Show
          jonathan Jonathan Reissmueller added a comment - Replaced by the Discount Groups mentioned in CORE-2471

            People

            • Assignee:
              cody Cody Phillips (Inactive)
              Reporter:
              admin Paul Phillips
            • Votes:
              0 Vote for this issue
              Watchers:
              3 Start watching this issue

              Dates

              • Created:
                Updated:
                Resolved:

                Agile