odoo-addon-vendor-pricelist-category 16.0.1.0.1.1

Configuration

To create new vendor pricelists categories, you need to:

1. Go to Purchase > Configuration > Vendor Pricelist Categories.

2. Select a name, a code and a vendor which can appy this category.

3. Select a parent category if necessary.

4. Check the “Use Discount in Supplierinfo” if this category applies a discount.

5. Check the “Use Different Parent Discount” if the disccount applied by this category can be different from the discount applied in it parent category (if a parent category has been selected).

To assign a category to a vendor pricelist, you need to:

1. Go to Purchase > Configuration > Vendor Pricelists.

2. Go to a Vendor Pricelist and select a Category in the “Category” field. Only categories related to the pricelist’s partner can be selected.

Usage

To use this module, you need to:

1. Create a purchase and select a vendor pricelist with a category.

2. If the category applies a discount, this discount will be shown in the Discount field in the purchase order lines.

Bug Tracker

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 to smash it by providing a detailed and welcomed feedback.

Do not contact contributors directly about support or help with technical issues.

Credits