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| View Revisions: Issue #34039 | [ Back to Issue ] | ||
| Summary | 0034039: Not possible to invoice a discount do not delivered, while discount should not be delivered. | ||
| Revision | 2016-09-20 15:58 by psanjuan | ||
| Steps To Reproduce | Create a new sales order for F&B España, Alimentos y Supermercados business partner. Select any product. Make sure a basic discount of 10% for instance is shown in Discount tab. Book the sales order. Make sure a discount line is shown in the order. Go to Goods Shipment window and create a new shipment for the order just created by using the funtion Create Lines From. Enter a location and only select product line shown in there, do NOT select the discount line. Complete the shipment. Go to Sales Invoice and create a new one for Alimentos y Supermercados business partner. Click on Create Lines From. Select the shipment just created. Check that discount line is NOT included in the invoice. Therefore total net/gross amount of the order is not the same as total net/gross amount of the invoice. |
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| Revision | 2016-09-20 15:52 by psanjuan | ||
| Steps To Reproduce | tbd | ||
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