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26 lines
962 B
ReStructuredText
26 lines
962 B
ReStructuredText
This module allows to define a discount per line in the purchase orders. This
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discount can be also negative, interpreting it as an increment.
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It also modifies the purchase order report to include the discount field in it.
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This module allows to input a discount in the supplier info form, and propagate
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it to purchase order lines:
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* The discount appears explicitly in purchase orders instead of being directly
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discounted in price.
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* You can set prices and discounts on the same screen.
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.. image:: ../static/description/product_supplierinfo_form.png
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* A new field default_supplierinfo_discount is added on res.partner model.
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This value will be used as the default one, on each supplierinfo of that
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supplier.
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.. image:: ../static/description/res_partner_company_form.png
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Note: this setting is a new 'company' setting, unavailable for related
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partners, as accounting-related Settings.
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.. image:: ../static/description/res_partner_individual_form.png
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