0034039: Not possible to invoice a discount do not delivered, while discount should not be delivered.

Description

Not possible to invoice a discount do not delivered, while discount should not be delivered.

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.

Proposed Solution

two options:
-either it is not necessary to ship or deliver discount lines
- or basic discount functionality is deprecated.

Tags

No tags attached.

Attached Files

Relationships [ Relation Graph ] [ Dependency Graph ]

Notes
(0100281) psanjuan (manager) 2017-11-06 10:22	Issue changed to Design Defect.

Issue History
Date Modified	Username	Field	Change
2016-09-20 15:52	psanjuan	New Issue
2016-09-20 15:52	psanjuan	Assigned To	=> Triage Finance
2016-09-20 15:52	psanjuan	Modules	=> Core
2016-09-20 15:52	psanjuan	Triggers an Emergency Pack	=> No
2016-09-20 15:58	psanjuan	Steps to Reproduce Updated	View Revisions
2016-09-20 15:58	psanjuan	Proposed Solution updated
2017-11-06 10:22	psanjuan	Note Added: 0100281
2017-11-06 10:22	psanjuan	Type	defect => design defect