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| View Revisions: Issue #35699 | [ All Revisions ] [ Back to Issue ] | ||
| Summary | 0035699: Wrong total gross amount when reactivating an order or a invoice which includes a basic discount of 100% | ||
| Revision | 2017-04-05 10:20 by ngarcia | ||
| Description | Wrong total gross amount when reactivating an order or a invoice which includes a basic discount of 100% |
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| Revision | 2017-04-05 10:18 by ngarcia | ||
| Description | Wrong total gross amount when reactivating a sales invoice which includes a basic discount of 100% |
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