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Discount & group invoices

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Sorry about my english, I didn't found that bugs here and I want to help.

When you try to pay grouped invoices have 2 problems:


- If the client it's part of a client group that have an special discount, the discount apply again, I mean, the client will obtain the original (for example) 10% discount, and another 10% in the new invoice, generated by the client. So, if the client want, he can pay a lot less and the system will check the invoices as paid.


- If the client try to pay trough a gateway that don't have a callback, the invoice will appears


For example:


Invoice # 1 $ 10

Invoice # 2 $ 10

Invoice # 3 $ 10

Invoice # 4 $ 30 (generated by the user)

Total $ 60 < that's not true, it's $ 30.


Sorry about my english again, and thank you.





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