When we conformed a letters patent we have observed that the amount
bases of this letters patent calculates applying the discount total,
introduced in the sale order, by each one of the lines. The wished
behavior would be that this percentage of discount was applied in the
end and not by each one of the lines. We have activated the parameter
that is in General Accounting -> Setup -> Parameters -> Tax Tab ->
taxes on the total and it behaves in the same way.
somebody knows something?
Thanks
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