|Subject:||Re: [Dolibarr-user] Comment appliquer une remise|
|Date:||Tue, 27 Mar 2018 11:45:38 +0200|
|User-agent:||Mozilla/5.0 (Windows NT 10.0; WOW64; rv:52.0) Gecko/20100101 Thunderbird/52.6.0|
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.
Le 24/03/2018 à 21:51, Sasa Ostrouska a écrit :
-- 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 address@hidden
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