Purchase Order Multiple Discount

This module allows to define a discount multiple per line in the purchase orders. This discount can be also negative, interpreting it as an increment.

It also modifies the purchase order report to include the discount field in it.

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.

Table of contents

Credits

Authors

• Trey

Contributors

• Vicent Cubells <vicent@trey.es>

Maintainers

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.