Details

    • Type: Bug
    • Status: Closed
    • Resolution: No change required
    • Affects Version/s: None
    • Fix Version/s: None
    • Security Level: All-users
    • Labels:
      None

      Description

      I generated a voucher that discounts 99% of the product.
      The user paid 0,02€ for the transaction.

      On product return I generated a credit slip.
      The slip reports wrong amounts (negative).

      Here the example
      http://screencast.com/t/PLmltdAHT26

      That's because instead of adding the discount, assigns a negative amount to every item (shipping, product, etc..).

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              • Assignee:
                sFroment Sacha FROMENT
                Reporter:
                manfield Manfredi Petruso
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                • Created:
                  Updated:
                  Resolved: