oca-financial/odoo-bringout-oca-account-invoicing-account_global_discount/account_global_discount/readme/CONFIGURE.rst
2025-08-29 15:43:04 +02:00

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To configure this module, you need to:
#. Go to *Settings > Parameters > Global Discounts*.
#. Add a new discount percentage.
#. Choose the discount scope (sales or purchases).
#. You can also restrict it to a certain company if needed.
You can assign global discounts to partners as well:
#. Go to a partner that is a company.
#. Go to the *Sales & Purchases* tab.
#. In section sale, you can set sale discounts.
#. In section purchase, you can set purchase discounts.