Initial commit: Odoo 18.0-20251222 extra-addons
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sale_global_discount/readme/CONFIGURE.md
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sale_global_discount/readme/CONFIGURE.md
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To configure this module please refer to configure section of the
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base_global_discount module.
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sale_global_discount/readme/CONTRIBUTORS.md
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sale_global_discount/readme/CONTRIBUTORS.md
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- [Tecnativa](https://www.tecnativa.com)
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- David Vidal
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- Pedro M. Baeza
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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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- Eugenio Micó
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sale_global_discount/readme/DESCRIPTION.md
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sale_global_discount/readme/DESCRIPTION.md
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Apply global financial discounts to sales that will be transmited to
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invoices and accounting.
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sale_global_discount/readme/ROADMAP.md
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sale_global_discount/readme/ROADMAP.md
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- Not all the taxes combination can be compatible with global discounts.
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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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sale_global_discount/readme/USAGE.md
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sale_global_discount/readme/USAGE.md
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To use this module, you need to:
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1. See usage section of the base_global_discount module.
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2. Create a new sale order and choose a partner.
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3. If the partner has customer global discounts set, those will be
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applied to the order by default.
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4. Otherwise, you can set them manually from the header of the sale
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order.
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5. In the order footer, you can see the computed discounts.
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6. When you create an invoice from the order, the proper global
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discounts will be applied on it.
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