0021144: It would be fine to handle discount lines in a different way

Description

It would be fine to handle discount lines in sales order/invoice in a different way when the the goods shipment is done partially.

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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Issue History
Date Modified	Username	Field	Change
2012-07-18 17:52	VictorVillar	New Issue
2012-07-18 17:52	VictorVillar	Assigned To	=> mirurita
2012-07-18 17:52	VictorVillar	Modules	=> Core
2012-07-18 17:52	VictorVillar	Issue Monitored: networkb
2012-08-06 11:39	naiaramartinez	Assigned To	mirurita => jonalegriaesarte
2012-08-29 04:38	eintelau	Issue Monitored: eintelau
2014-09-15 11:39	VictorVillar	Triggers an Emergency Pack	=> No
2014-09-15 11:39	VictorVillar	Steps to Reproduce Updated	View Revisions