Dolibarr ERP & CRM » Bugs » bug #1202 Wrong amount in deposit % invoice from proposalLatest modifications
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Snapshot| Details |
| Submitted by: | HENRY Florian (fhenry) | | Submitted on: | 2013-12-23 10:59 |
| Last Modified On: | 2013-12-23 11:06 | |
| Summary: | Wrong amount in deposit % invoice from proposal |
| Description: | Create Propal 1
Line 1 - product A - qty 2 - price 350,00
Line 2 - product B - qty 3 - price 300,00
TOTAL HT 1600 €
Validate -> close (sign)
Create deposit Invoice with 30 % of amount
Deposit amount invoice is 195 € instead of 480 € |
| Step to reproduce bug: | Create Propal 1
Line 1 - product A - qty 2 - price 350,00
Line 2 - product B - qty 3 - price 300,00
TOTAL HT 1600 €
Validate -> close (sign)
Create deposit Invoice with 30 % of amount
Deposit amount invoice is 195 € instead of 480 € |
| Detected in version: | 3.4.1 | | Category: | Module: Customer Invoices |
| Severity: | 5 - Major | | OS Type/Version: | |
| PHP version: | | | Database type and version: | |
| Status |
| Status: | Closed | | Assigned to: | HENRY Florian (fhenry) |
| Resolution: | Fixed | |
Comments- HENRY Florian 2013-12-23 11:06
- https://github.com/Dolibarr/dolibarr/pull/1355
https://github.com/FHenry/dolibarr/commit/e971e4dfffba03e2f515849c14c7b7032149233a
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Open→ Closed