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View Revisions: Issue #47433 All Revisions ] 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.

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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