| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Invoicing (account)
• Purchase (purchase) • Discuss (mail) |
| Lines of code | 612 |
| Technical Name |
purchase_order_adjustments |
| License | OPL-1 |
| Website | https://github.com/amrelsetouhy |
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Invoicing (account)
• Purchase (purchase) • Discuss (mail) |
| Lines of code | 612 |
| Technical Name |
purchase_order_adjustments |
| License | OPL-1 |
| Website | https://github.com/amrelsetouhy |
🛒 Purchase Order Adjustments
Add flexible deductions and additions to purchase orders — percentage-based or fixed — and carry them automatically into vendor bills.
Key Features
Deductions & Additions
Apply discounts, penalties, bonuses, or surcharges directly on the purchase order — separate from product lines.
Percentage or Fixed
Calculate adjustments as a percentage of the taxed or untaxed total, or enter a flat fixed amount.
Live Preview
Wizard shows the adjustment amount and the new order total in real time as you type.
Automatic Bill Lines
When you create a vendor bill, adjustments are carried over as dedicated bill lines automatically.
Accounting Accounts
Optionally map each adjustment to specific debit/credit accounts for precise journal entry control.
Role-Based Access
Purchase users can create and edit adjustments; managers get full control including deletion.
Screenshots
The Adjustments tab lists all deductions and additions — here a 20% Freight Charges addition and a 10% Cash Discount Gain deduction — with a live summary of Total Additions, Total Deductions, and Net Adjustments.
The wizard shows Type, Calculation method, Value, and a real-time Preview — here a 20% Addition computing to 228.00 LE with a New Order Total of 1,368.00 LE. Debit/Credit accounts are optional.
The Original Total (Odoo standard) and Adjusted Total appear side by side — making it immediately clear how adjustments impact the final payable amount (1,140.00 LE → 1,254.00 LE).
When the vendor bill is created, both adjustments appear automatically as dedicated lines — Adjustment: Freight Charges (+228.00 LE) and Adjustment: Cash Discount Gain (−114.00 LE) — each mapped to its configured account.
How It Works
-
Open any purchase order Go to the Adjustments tab and click Add Adjustment.
-
Configure the adjustment in the wizard Choose Deduction or Addition, set Percentage or Fixed amount, and optionally pick accounting accounts.
-
Preview and confirm The wizard shows the computed amount and new order total in real time. Click Confirm to save.
-
Create vendor bill as usual When you create a vendor bill from the order, all unapplied adjustments are added as dedicated bill lines automatically.
Compatibility
| Odoo Version | Community | Enterprise |
|---|---|---|
| 18.0 | ✔ Supported | ✔ Supported |
| 17.0 and below | ✘ Not included | ✘ Not included |
Dependencies
| Module | Purpose |
|---|---|
purchase | Purchase orders base functionality |
account | Vendor bill creation and accounting accounts |
Also Available
Odoo Proprietary License v1.0 This software and associated files (the "Software") may only be used (executed, modified, executed after modifications) if you have purchased a valid license from the authors, typically via Odoo Apps, or if you have received a written agreement from the authors of the Software (see the COPYRIGHT file). You may develop Odoo modules that use the Software as a library (typically by depending on it, importing it and using its resources), but without copying any source code or material from the Software. You may distribute those modules under the license of your choice, provided that this license is compatible with the terms of the Odoo Proprietary License (For example: LGPL, MIT, or proprietary licenses similar to this one). It is forbidden to publish, distribute, sublicense, or sell copies of the Software or modified copies of the Software. The above copyright notice and this permission notice must be included in all copies or substantial portions of the Software. THE SOFTWARE IS PROVIDED "AS IS", WITHOUT WARRANTY OF ANY KIND, EXPRESS OR IMPLIED, INCLUDING BUT NOT LIMITED TO THE WARRANTIES OF MERCHANTABILITY, FITNESS FOR A PARTICULAR PURPOSE AND NONINFRINGEMENT. IN NO EVENT SHALL THE AUTHORS OR COPYRIGHT HOLDERS BE LIABLE FOR ANY CLAIM, DAMAGES OR OTHER LIABILITY, WHETHER IN AN ACTION OF CONTRACT, TORT OR OTHERWISE, ARISING FROM, OUT OF OR IN CONNECTION WITH THE SOFTWARE OR THE USE OR OTHER DEALINGS IN THE SOFTWARE.
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