Usage

Create a new purchase order and add discounts in any of the three discount fields given. They go in order of precedence so discount 2 will be calculated over discount 1 and discount 3 over the result of discount 2. For example, let’s divide by two on every discount:

Unit price: 600.00 ->

• Disc. 1 = 50% -> Amount = 300.00

• Disc. 2 = 50% -> Amount = 150.00

• Disc. 3 = 50% -> Amount = 75.00

You can also use negative values to charge instead of discount:

Unit price: 600.00 ->

• Disc. 1 = 50% -> Amount = 300.00

• Disc. 2 = -5% -> Amount = 315.00

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 smash it by providing detailed and welcomed feedback.

Known issues / Roadmap

• Include second and third discount in purchase order report.

Credits

Maintainer

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.

To contribute to this module, please visit https://odoo-community.org.