Hi, When I enter a provider price, I specify if without tax and without any reduction. But I mention there is a 30% reduction at the next field.
Then I add it to an order for my provider. When adding this, the price is displayed without reduction, and the column "reduction" is set to 0. I need to specify manually the reduction. Is that known? Thanks for your help Regards, -- signature_jp_2 Logo Hypra JEAN-PHILIPPE MENGUAL DIRECTEUR TECHNIQUE ET QUALITÉ 102, rue des poissonniers, 75018, Paris Tel : +331 84 73 06 61 <tel:+33184730661> Mob : +336 76 34 93 37 <tel:+33676349337> [email protected] <mailto:[email protected]> www.hypra.fr <http://www.hypra.fr/> Facebook Hypra <https://www.facebook.com/hyprasoftware/> Twitter Hypra <https://twitter.com/Hypra_> Linkedin Jean-Philippe <https://fr.linkedin.com/in/jean-philippe-mengual-800133135>
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