Discount on Purchase Order

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  • Environment

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Version: V12
Environment: Enterprise

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Story behind the features


Odoo does not give the possibility to manage discount on purchase order line.


Add this basic feature to the purchase order line.


Just a must in order to have purchase order which correspond to supplier proposition.

  • Installation: installed on 100% of our customer databases.

  • Business case 1: during negotiation process, you try to get discount and you want to track that in order to analyze purchase results.
    Business case 2: discount management on catalog based suppliers.
    Your supplier have a catalog price and give you a discount based on the pricelist: this discount module associated with the supplier pricelist module give a full flexibility to manage supplier prices (as Odoo standard propose on customer side).

Our features as solution

Able to put discount in purchase order lines

This discount also appears on vendor bill lines

How to use this module ?

Step 1:

Create a new product, select product type, product category, and let the cost be 0.

Step 2:

Open the product category All / Saleable / Office Furniture, and set the configuration:
- Costing Method: Average Cost
- Inventory Valuation: Automated

Step 3:

Now create RFQ for Test Product
Quantity: 10
Unit Price: $10
Discount: 10%
Total Price should be $90

Step 4:

Confirm order, receive products, and validate. The status of receipt transfer will be done.

Step 5:

As we set the inventory valuation of product category is automated, the stock journal will be recorded for the receipt transfer. To check, go to Accounting app > Accounting menu > Journal Entries. Here we have stock journal for WH/IN/00010 with stock valuation account $90.

Step 6:

Now check the inventory valuation. Go to Inventory > Reporting > Inventory Valuation. The value of 10 units of Test Product is $90.

Step 7:

Check product price, the cost should be $9.