9 lines
421 B
ReStructuredText
9 lines
421 B
ReStructuredText
To use this module, you need to:
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#. Create a new sale order and choose a partner.
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#. If the partner has customer global discounts set, those will be applied to
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the order by default.
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#. Otherwise, you can set them manually from the header of the sale order.
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#. In the order footer, you can see the computed discounts.
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#. When you create an invoice from the order, the proper global discounts will
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be applied on it.
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