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Customer Rebates – Supplier Rebates Add-on

Add-on for Customer Rebates & Year-End Bonuses: the same agreements on vendor bills (supplier rebates, back margins). The price shown is the one of the main app, charged once.

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Customer Rebates – Supplier Rebates Add-on
Customer Rebates – Supplier Rebates Add-on

Présentation du module

Nalios
Odoo Gold Partner · Belgium

/ Odoo 20 · Purchase

Supplier Rebates Add-on

Add-on for Customer Rebates & Year-End Bonuses. The price shown on this page is the price of the main app, charged once: this add-on itself is free and installs automatically when Customer Rebates and Purchase are both installed. It brings the same agreements to your vendor bills: the back margins and year-end rebates your suppliers owe you.

Back margins / marges arrière Tiers on purchased volume Accrued rebates to receive Vendor credit note Community & Enterprise

What it adds

The rebates you receive, followed like the ones you grant

A Supplier Rebates menu under Purchase > Orders (and Invoicing > Vendors). Everything else works as in Customer Rebates: tiers, whole or incremental, scope, minimum, statement, renewal.

Volume from vendor bills

Posted vendor bills dated in the period, net of vendor credit notes, excl. tax, in company currency. Amount or quantity basis.

Live progress

Purchased volume to date, tier reached, rebate earned and amount missing to the next tier, on the agreement and in a Supplier Rebates smart button on the vendor.

Accrued rebates to receive

Monthly accruals book the rebate earned on the supplier rebates account against an asset account, reversed at settlement.

Vendor credit note at year end

One vendor credit note per period, split by the purchase tax rates of the bills, or a journal entry on the supplier's receivable account. Never twice.

Supplier rebate agreement: purchased volume, tier reached, rebate earned and amount missing to the next tier

On the vendor

Supplier rebates at a glance

Supplier Rebates smart button on the vendor

Under the hood

Precise details

RequiresCustomer Rebates & Year-End Bonuses (rebate_agreement, paid, charged once) and purchase. Installed automatically when both are installed.
SettingsPurchase > Configuration > Settings > Supplier Rebates: supplier rebates account, accrued supplier rebates account (asset), vendor credit notes journal. Accruals use the journal set in the Sales settings.
AccessPurchase users see the agreements and print statements, purchase administrators manage, settle and renew them.
LanguagesEnglish and French (also used for Belgian French).

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Published by

Nalios — Odoo Gold Partner, Belgium — nalios.be