Purchase order lines with discounts
Discount in purchase orders
This module allows to define a discount 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.
You need an Odoo/OCB installation updated up to at least on 27 august of 2015, containing revision 617ef49
Known issues / Roadmap
- Improvement made into 8.0: load price with discount in stock_move when confirm a purchase order (https://github.com/OCA/purchase-workflow/commit/e5b578b9e7613c4535fa77768207e8c44acd4822)
- Issue into the previous 8.0 improvement: Purchase discount not taken into account in the purchase report (https://github.com/OCA/purchase-workflow/issues/265)
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 smashing it by providing a detailed and welcomed feedback.
- Original Odoo purchase module icon
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 http://odoo-community.org.
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