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[IMP] sale_global_discount: pre-commit auto fixes
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[build-system] | ||
requires = ["whool"] | ||
build-backend = "whool.buildapi" |
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sale_global_discount/readme/CONFIGURE.rst → sale_global_discount/readme/CONFIGURE.md
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To configure this module please refer to configure section of the `base_global_discount` module. | ||
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>\> |
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sale_global_discount/readme/DESCRIPTION.rst → sale_global_discount/readme/DESCRIPTION.md
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Apply global financial discounts to sales that will be transmited to invoices | ||
and accounting. | ||
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: | ||
|
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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. |
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