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When there are multiple sales orders created with different Additional discount amount or percentage and single delivery note is created from all the given sales orders the delivery note is not distributing the discount added in each sales order. it will only fetch the discount added in last sales order and apply it on consolidated delivery note. which will give totally different value when you create invoice from delivery note.
refer below the total additional discount value is 12139
Same issue persists when you create single invoices from multiple sales orders with different discount values.
and when the consolidated delivery note is created
it is taking value from last sales order and adds it as additional discount.
Module
accounts, stock, selling
Version
V14 and V15
Installation method
FrappeCloud
Relevant log output / Stack trace / Full Error Message.
No response
The text was updated successfully, but these errors were encountered:
Information about bug
When there are multiple sales orders created with different Additional discount amount or percentage and single delivery note is created from all the given sales orders the delivery note is not distributing the discount added in each sales order. it will only fetch the discount added in last sales order and apply it on consolidated delivery note. which will give totally different value when you create invoice from delivery note.
refer below the total additional discount value is 12139
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Same issue persists when you create single invoices from multiple sales orders with different discount values.
and when the consolidated delivery note is created
it is taking value from last sales order and adds it as additional discount.
Module
accounts, stock, selling
Version
V14 and V15
Installation method
FrappeCloud
Relevant log output / Stack trace / Full Error Message.
No response
The text was updated successfully, but these errors were encountered: