Purchase Discount for All Items

Question

Hi All,

i'm using odoo online, please kindly help for Purchase Menu, here is example :

i have create RFQ with 4 products.
1. Books
2. Pencil
3. Eraser
4. Pen

total PO is 50.000 and my supplier give us discount for all is 10,000 not disc for each item.

How i can input 10.000 disc in PO ?

Cybrosys Techno Solutions Pvt.Ltd · Accepted Answer

Hi,
1. Create the Purchase Order:
- Go to the Purchase module and create a new Purchase Order.
- Add your supplier and products (Books, Pencil, Eraser, Pen).

2. Add the Discount:
- Add a new order line with a product named "Discount" (or create it as a service product if it doesn't exist).
- Enter the discount amount as -10,000 in the "Price" field.

3. Verify and Save:
- Check the total amount to ensure the discount is applied correctly.
- Save and confirm the Purchase Order.

This will apply

Jainesh Shah(Aktiv Software) · Answer

Hello azlam

Hope you are doing well.

For 'Purchase Discount for All Items'.

- I put one custom field 'discount' integer.

- So, Whenever we will add any amount in purchase order's 'discount' fields, It will update amount_untaxed, amount_tax and amount_total accordingly.

Code :

class PurchaseOrder(models.Model):
_inherit = 'purchase.order'

discount_total = fields.Float(string='Discount Value')

@api.depends('discount_value', 'discount_type', 'discount_total', 'order_line.price_total')
def _

azlam · Answer

Thank you for your answer and solution.

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