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View Revisions: Issue #47433 | [ Back to Issue ] | ||
Summary | 0047433: Invoice reprint error on lines with discount | ||
Revision | 2021-07-21 20:58 by lbressan | ||
Steps To Reproduce | Steps: 1- Apply the patch: https://issues.openbravo.com/view.php?id=47216 [^] 2- Make a Sales order. 3- Add a line with a discount with the same price as the product. 4- Mark it to invoice. 5- Complete it. 6- Open the last ticket. 7- Reprint the invoice. 8- Check the prices between the original print and the duplicated. |
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Revision | 2021-07-21 20:58 by lbressan | ||
Description | When a ticket whit a discount is completed and reopened to reprint the invoice, it has ZERO in the price and total. Before start following the steps, it's needed to apply this patch: https://issues.openbravo.com/view.php?id=47216 [^] |
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Revision | 2021-07-21 20:54 by lbressan | ||
Steps To Reproduce | Steps: 1- Make a Sales order. 2- Add a line with a discount with the same price as the product. 3- Mark it to invoice. 4- Complete it. 5- Open the last ticket. 6- Reprint the invoice. 7- Check the prices between the original print and the duplicated. |
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Revision | 2021-07-21 20:54 by lbressan | ||
Description | When a ticket whit a discount is completed and reopened to reprint the invoice, it has ZERO in the price and total. |
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