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16 lines
911 B
ReStructuredText
16 lines
911 B
ReStructuredText
To use this module, you need to:
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#. Go to *Invoicing > Customers > Invoices*.
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#. 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 Discounts'
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field is auto-completed with the global discounts defined in the customer
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(See configuration section in this readme), although you can choose
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then other global discounts defined in configuration.
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#. Add several invoice lines.
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#. At the bottom of the form you will see how global discounts affect the
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total values.
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#. 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 applied
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and you will also see the lines that reflect the global discount applied.
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#. In the 'Other info' tab, you can see in the 'Global Discounts' table,
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the global discounts applied to each of the invoice lines.
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