]project-open[ - Project Server / Bugs / #960 Blank discount field causes 0 amount in an invoice

#960 Blank discount field causes 0 amount in an invoice

Milestone: Finance

Status: closed

Owner: nobody

Labels: None

Priority: 5

Updated: 2016-06-28

Created: 2014-12-31

Creator: Marco Cevoli

Private: No

If you leave DISCOUNT field blank in a financial document, the total amount will wrongly calculated (the resulting invoice will show 0 as a total amount, even though there are single lines with due amounts). If it's not clear, contact me in private and I'll show you how to reproduce.
Thanks

Marco Cevoli

Discussion

Frank Bergmann - 2016-06-28

status: open --> closed
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Frank Bergmann - 2016-06-28

Is this issue still open in V5.0? I don't think so. Otherwise please contact me.

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Blank discount field causes 0 amount in an invoice

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#960 Blank discount field causes 0 amount in an invoice

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