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Purchase and Vendor Bills Discount in odoo
This Odoo app enables users to apply discounts on Purchase Orders and Vendor Bills using two flexible methods: Fixed Discount and Percentage Discount. Once installed, the selected discount type and amount are automatically displayed on the default Odoo reports for Purchase Orders and Supplier Invoices. However, it's important to note that this module does not generate accounting entries for the discount amount.
Video Tutorial
Features
Screenshots
Support
Service
Features
Apply Discounts on Purchase Orders:
Add fixed or percentage-based discounts in Purchase Order
Vendor Bill Discount Support:
Automatically carries over discounts from POs to corresponding vendor bills.
Report Visibility:
Discount details are shown on PDF reports for both POs and invoices.
No Accounting Impact:
Designed for operational clarity does not create accounting entries for discounts.
Screenshot
1) RFQ / Purchase Order Form View
Fixed discount method for RFQ / Purchase Order
2) RFQ / Purchase Order Form View
Percentage discount method for RFQ/ Purchase Order
3) RFQ PDF Report
4) Purchase Order PDF Report
5) Vendor Bill Form View
Percentage discount metthod for Vendor Bill
6) Vendor Bill Form View
Fixed discount metthod for Vendor Bill
7) Vendor Bill PDF Report
User Guide
