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| View Revisions: Issue #21144 | [ All Revisions ] [ Back to Issue ] | ||
| Summary | 0021144: It would be fine to handle discount lines in a different way | ||
| Revision | 2014-09-15 11:39 by VictorVillar | ||
| Steps To Reproduce | - Create a sales order with two lines. - Create a discount (manually or automattically) on the tab discount - Register the sales order - Create a goods shipment, for the first line of the sales order (using "Create lines from" button") - At that point, you have to decide if you "use" the discount with this first shipment or not. If you bring the dicount for this shipment, you cannot use it for any other shipment of the same order. So there is an incoherence at this point, as you wish to generate the invoices from those shipments. - If you generate the invoices from the shipments, you will get one invoice with discount, and another one without. Then the total amount will differ from the total amount in the sales order. Besides, it is necessary to check the Return flow |
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| Revision | 2012-08-29 04:38 by VictorVillar | ||
| Steps To Reproduce | - Create a sales order with two lines. - Create a discount (manually or automattically) on the tab discount - Register the sales order - Create a goods shipment, for the first line of the sales order (using "Create lines from" button") - At that point, you have to decide if you "use" the discount with this first shipment or not. If you bring the dicount for this shipment, you cannot use it for any other shipment of the same order. So there is an incoherence at this point, as you wish to generate the invoices from those shipments. - If you generate the invoices from the shipments, you will get one invoice with discount, and another one without. Then the total amount will differ from the total amount in the sales order. |
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