Simplified Discounts Widget Management

From version 706, the ability to enter discounts directly in the item grid of sales documents has been implemented. To activate this functionality, it is necessary to enable the parameter Enable Simplified Discounts Widget found in the Parameters (Offer Parameters, Order Parameters, DDT Parameters, Invoice Parameters) of the Sales Area. Additionally, it is necessary to specify the discount type in the relevant document type (Offer Type, Order Type, DDT Type (Tipo DDT), Invoice Type).

Once these parameters are configured, discounts can be entered directly into the dedicated column of the item grid of sales documents, called Item discounts. Entry is possible using simple notation, such as "50+10+5": in this way, the discount grid will generate three rows with the same type of discount chosen but with increasing priority: a 50% discount will be applied first, then a 10% discount, and finally a 5% discount, sequentially. To enter surcharges, simply use the "-" (minus) sign, while to apply a fixed amount discount, the symbol "#" is used after the number (e.g., "5#" indicates a discount of 5 euros, not 5%).

In the item grid, a Final discounts column has also been added, which displays (without modification capability) the final discounts on the items entered in the Summaries tab of the document.