On Sun, Jan 13, 2013 at 1:37 PM, Pongrácz István
<[email protected]>wrote:
>
> Hi,
>
> Other issue:
>
> The invoice contains an extra item line , which is the first again. I can
> be a foreach issue.
>
> Here is the HTML output. The same is in PDF. The extra line is in read.
> Prices are fake :)
>
> Invoice # Date Due Order # Salesperson Shipping Point Ship via
> INV1000009 2013-01-13 2013-01-13 Istvan Pongracz Item Number
> Description Qty Unit Price Disc % Extended 1. PN1000008
> Fit-PC2-D1G-C1600-W 1 pcs 361,00 361,00 2. PN1000009
> Fit-PC2i-D1G-C1600-W 1 pcs 420,00 420,00 3. PN1000011 ERP server 1
> 425,00 425,00 . PN1000008 Fit-PC2-D1G-C1600-W 1 pcs
> ------------------------------
> Subtotal 1206,00 Sales Tax on 1206,00 @ 27 % 325,62
> ------------------------------
> Balance Due 1531,62
I haven't been able to reproduce this issue. I have fixed the template
issue, Could I send you a new tarball to test the templates?
Maybe we can talk about this and see what is the cause of the above issue
(the extra line) before we make a decision on releasing.
Best Wishes,
Chris Travers
> One Thousand Five Hundred Thirty One ***** 62/100 All prices in USD
>
>
>
>
>
>
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