Introduction

The Advanced Purchase Discount module for Odoo offers a refined way to manage supplier discounts in purchasing workflows. It allows companies to define discount strategies—such as fixed amounts, percentage reductions, or rule-based conditions—at the vendor, product, or purchase order level. This flexibility helps procurement teams implement negotiated discounts automatically, reduce manual adjustments, and ensure accurate pricing in the purchase process.

Key Features

• Apply fixed or percentage discounts to purchase orders based on vendor or product

• Define discount rules or conditions (e.g. minimum order amount, volume thresholds)

• Override or combine discounts at the order line level for special cases

• Automatically compute discounted totals and integrate with costing

• Display discount metadata (type, value) in purchase documents and reports

Benefits

• Reduces manual work by automating discount application in procurement

• Improves pricing accuracy by enforcing negotiated supplier discounts

• Enhances margin management through better cost control in purchases

• Supports complex discount schemes without hard coding

• Boosts transparency in discount policies across purchasing teams

Compatibility & Technical Details

• Technical Name: tus_purchase_discount_advanced

• Required Modules: Purchase (purchase), Inventory (stock), Invoicing / Accounting (account), possibly Discuss / Mail for notifications

• License: As declared in module metadata (likely Odoo Proprietary or OPL)

• Installation Steps:

  1. Ensure Purchase, Inventory, and Accounting modules are installed.

  2. Install the Advanced Purchase Discount module.

  3. Configure discount rules under Procurement / Vendors settings (set vendor-level or product-level discount rules).

  4. Create or edit a purchase order—discounts should apply automatically per configured rules.

  5. Review purchase order and costing, confirm with discount reflected properly.