All our modules related to developments that solves generic issues on Odoo, or that solve internal problems on Odoo Core, if something is here, maybe it is solving an issue in your company, try it and report what you see.
Normally odoo sets a negative line when a global discount is
applied on a POS order and when that order is invoiced,
the negative line is kept in the Invoice. Depending the
implementation or the country, this behavior is not correct.
This module changes this behavior, to apply the discount proportionally in each invoice line.
Normally odoo sets a negative line when a global discount is applied on a POS order and when that order is invoiced, the negative line is kept in the Invoice. Depending the implementation or the country, this behavior is not correct.
This module changes this behavior, to apply the discount proportionally in each invoice line.