Hi,
I can see video of odoo V8 where there is a column "Discount" on the invoice line when creating the Supplier Invoice.
But I can find this same field with Odoo V9. How to write a discount on a item when creating a Supplier Invoice
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Hi Stephane. I would suggest to activate Discounts on Lines (Menu: Sales -> Configuration -> Settings -> Allow discounts on sales order lines). Then you will get Discount field on both Sales orders and Purchases orders and corresponding Invoices.
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