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Purchase Management (purchase)
• Inventory Management (stock)
• Invoicing (account)
Discounts in product supplier info
This module allows to input a discount in the supplier info form, and propagate it to purchase order lines:
- The discount appears explicitly in purchase orders instead of being directly discounted in price.
- You can set prices and discounts on the same screen.
- A new field default_supplierinfo_discount is added on res.partner model. This value will be used as the default one, on each supplierinfo of that supplier.
Note: this setting is a new ‘company’ setting, unavailable for related partners, as accounting-related Settings.
Table of contents
This module requires purchase_discount module.
Go to Purchase > Products, open one product, and edit or add a record on the Vendors section of the Purchase tab. You will see in the prices section in the down part a new column called Discount (%). You can enter here the desired discount for that quantity.
When you make a purchase order for that supplier and that product, discount will be put automatically.
Bugs are tracked on GitHub Issues. In case of trouble, please check there if your issue has already been reported. If you spotted it first, help us smashing it by providing a detailed and welcomed feedback.
Do not contact contributors directly about support or help with technical issues.
This module is maintained by the OCA.
OCA, or the Odoo Community Association, is a nonprofit organization whose mission is to support the collaborative development of Odoo features and promote its widespread use.
This module is part of the OCA/purchase-workflow project on GitHub.
You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.