Odoo is the world's easiest all-in-one management software. It includes hundreds of business apps:
CRM | e-Commerce | Accounting | Inventory | PoS | Project management | MRP | etc.
I'm testing openerp 6.1.1. Some customers give me an addtional discount on the standart supplier purchase pricelist (but only for this customer order). I tried to use a specific purchase pricelist in "Sale, Address book, Customer, sales and purchase" but OpenERP dont want to use it.
Thank you for your help
We have an option on pricelist which is based "Other Pricelist" here you can select the purchase pricelist and you can add the discount on purchase pricelist then it will be apply on your quotation.
If you have to apply the discount based on the supplier then as per my opinion, you can go with "Pricelist based on supplier tab on product form" . Open the product assign the supplier and see there is a quantity and unit price field which is the supplier pricelist. So you can describe it based on your supplier price. then also it will works
I'm going to give an example : Customer A Customer B Supplier C
Order from Customer A ==> discount of 10% on the standart purchase list of Supplier C Order from Customer B ==> discount of 20% on the standart purchase list of Supplier C
I tried a lot of things but i didn't find the solution yet
About This Community
This platform is for beginners and experts willing to share their Odoo knowledge. It's not a forum to discuss ideas, but a knowledge base of questions and their answers.Register
Odoo Training Center
Access to our E-learning platform and experience all Odoo Apps through learning videos, exercises and Quizz.Test it now
|Asked: 8/13/13, 7:24 AM|
|Seen: 1970 times|
|Last updated: 3/16/15, 8:10 AM|