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0021144Openbravo ERP07. Sales managementpublic2012-07-18 17:522014-09-15 12:42
VictorVillar 
jonalegriaesarte 
urgentmajoralways
newopen 
5
3.0MP12.1 
 
Core
No
0021144: It would be fine to handle discount lines in a different way
It would be fine to handle discount lines in sales order/invoice in a different way when the the goods shipment is done partially.
- 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
No tags attached.
Issue History
2012-07-18 17:52VictorVillarNew Issue
2012-07-18 17:52VictorVillarAssigned To => mirurita
2012-07-18 17:52VictorVillarModules => Core
2012-07-18 17:52VictorVillarIssue Monitored: networkb
2012-08-06 11:39naiaramartinezAssigned Tomirurita => jonalegriaesarte
2012-08-29 04:38eintelauIssue Monitored: eintelau
2014-09-15 11:39VictorVillarTriggers an Emergency Pack => No
2014-09-15 11:39VictorVillarSteps to Reproduce Updatedbug_revision_view_page.php?rev_id=6565#r6565

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