Initial commit: Odoo 18.0-20251222 extra-addons
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account_global_discount/readme/CONFIGURE.md
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account_global_discount/readme/CONFIGURE.md
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To configure this module, you need to:
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1. Go to *Settings \> Parameters \> Global Discounts*.
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2. Add a new discount percentage.
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3. Choose the discount scope (sales or purchases).
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4. You can also restrict it to a certain company if needed.
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You can assign global discounts to partners as well:
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1. Go to a partner that is a company.
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2. Go to the *Sales & Purchases* tab.
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3. In section sale, you can set sale discounts.
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4. In section purchase, you can set purchase discounts.
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account_global_discount/readme/CONTRIBUTORS.md
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account_global_discount/readme/CONTRIBUTORS.md
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- [Tecnativa](https://www.tecnativa.com)
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- Pedro M. Baeza
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- David Vidal
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- Carlos Dauden
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- Rafael Blasco
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- Ernesto Tejeda
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- Víctor Martínez
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- Omar Castiñeira \<<omar@comunitea.com>\>
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- [Studio73](https://www.studio73.es/)
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- Miguel Gandia
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account_global_discount/readme/DESCRIPTION.md
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account_global_discount/readme/DESCRIPTION.md
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Apply global discounts to invoices
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account_global_discount/readme/ROADMAP.md
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account_global_discount/readme/ROADMAP.md
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- Not all the taxes combination can be compatible with global discounts,
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as the generated journal items won't be correct for taxes
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declarations. An error is raised in that cases.
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- Currently, taxes in invoice lines are mandatory with global discounts.
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- No tax tags are populated for the global discount move lines, only
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tax_ids.
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account_global_discount/readme/USAGE.md
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account_global_discount/readme/USAGE.md
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To use this module, you need to:
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1. Go to *Invoicing \> Customers \> Invoices*.
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2. Create a new sales invoice, choose a customer with a defined global
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discount and you will see how the value of the 'Invoice Global
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Discounts' field is auto-completed with the global discounts defined
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in the customer (See configuration section in this readme), although
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you can choose then other global discounts defined in configuration.
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3. Add several invoice lines.
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4. At the bottom of the form you will see how global discounts affect
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the total values.
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5. Go to the 'Journal Items' tab (if you have permissions for that).
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There you will see how the tax lines have the discount percentage
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applied and you will also see the lines that reflect the global
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discount applied.
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6. In the 'Other info' tab, you can see in the 'Global Discounts'
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table, the global discounts applied to each of the invoice lines.
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