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 <[email protected]
<mailto:[email protected]>> 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
<[email protected] <mailto:[email protected]>> 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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