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Discounts of this type means a sum of the total order / invoice discount amounts, excluding taxes per each tax rate.

Discounts tab can be found in the Purchase & Sales Order / Invoice windows and allows to add discounts manually or to review the ones automatically applied by Openbravo based on the Business Partner Discount tab configuration.


Example 1. Purchase invoice containing just one tax rate:

Example 2. Purchase invoice containing two different tax rates:

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