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Re: [Dolibarr-user] Comment appliquer une remise


From: Francois Couque
Subject: Re: [Dolibarr-user] Comment appliquer une remise
Date: Tue, 27 Mar 2018 11:45:38 +0200
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I think the initial reason was for tax reasons when there are different VAT rates. Never undertstood why it was an issue.  I was bored asking that and  I used to create a negative line instead. ( as probably most are doing ). It was fine.
Applying a global discount percentage with the extra module is better as the customer can see the discount percentage when the global discount is linked to the global amount. You keep also the margin infos line by line.
Still better would be to add a specific line or note at the bottom of proposal or invoice where the customer could see the global discount when not all the lines has the same percentage discount.
I can see that on some of my suppliers invoices. ( not the Dolibarr ones )  I'm just disappointed that Dolibarr can't do that in an easy way in a single step. But the custom  "One pass edit" free module is a big step forward for me.
Francois.

Le 24/03/2018 à 21:51, Sasa Ostrouska a écrit :


On Sat, Mar 24, 2018 at 1:28 PM, Francois Couque <address@hidden> wrote:
Actually , you have to edit line by line the discount of existing lines. That's not convenient at all but this is the way it works. A global discount has always been rejected as a new feature.

Is there some specific reason on why both options could not be possible ?

Rgds
Saxa
 
I couldn't use Dolibarr this way neither as most of the proposals are cloned and have dozens of lines.
But lately, I've found the mod_mass module.  "One pass edit". With a very small code change to tune it for me, I have now a button to change the discount percentage of all lines in one click.
Thanks a million to the author. ( Jérémie TER-HEIDE) as this module is free and VERY VERY usefull. This feature should be in the core.
Francois.

Le 23/03/2018 à 14:06, MENGUAL Jean-Philippe a écrit :
ok thanks. And what about wether I set it after I created the invoice/proposal? Should I re-create such documents to have the capability to apply then the discount?
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Le 27/02/2018 à 22:15, Laurent Destailleur (aka Eldy) a écrit :

When you set a relative discount (percent) of X on a thirdparty, when you create a new proposal or order or invoice, the field discount is pre-filled with X.


Le 27 février 2018 à 12:50, MENGUAL Jean-Philippe <address@hidden> a écrit :
Bonjour,

Pour un client, j'ai appliqué une remise de 10% par défaut. Mais sur aucune des propositions, je ne la vois appliquée. Elle est mentionnée dans l'écran ("Ce client a une remise par défaut de", "Non consommée", mais comment mettre en oeuvre la remise? Là elle ne figure ni dans la proposition, ni sur le pdf ou l'écran, bref nulle part. Comment la débloquer?

Merci de votre aide.

Cordialement,


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-- 
Francois Couque
Directeur Associé

Infimo
1 Allée Henri Becquerel
77380 Combs-La-Ville

Tel: 01.60.88.30.41
Mob: 06.27.08.37.70
Fax: 01.70.24.76.87
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