Initial commit: Odoo 18.0-20251222 extra-addons
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tocmo0nlord
2026-03-13 20:43:25 +00:00
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To configure this module please refer to configure section of the
base_global_discount module.

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- [Tecnativa](https://www.tecnativa.com)
- David Vidal
- Pedro M. Baeza
- Omar Castiñeira \<<omar@comunitea.com>\>
- [Studio73](https://www.studio73.es)
- Miguel Gandia
- Eugenio Micó

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Apply global financial discounts to sales that will be transmited to
invoices and accounting.

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- Not all the taxes combination can be compatible with global discounts.
An error is raised in that cases.
- Currently, taxes in invoice lines are mandatory with global discounts.

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To use this module, you need to:
1. See usage section of the base_global_discount module.
2. Create a new sale order and choose a partner.
3. If the partner has customer global discounts set, those will be
applied to the order by default.
4. Otherwise, you can set them manually from the header of the sale
order.
5. In the order footer, you can see the computed discounts.
6. When you create an invoice from the order, the proper global
discounts will be applied on it.