Other Changers have incorrect Ordered and Billed QTY on Voucher after pricing

Issue No: IC-10047
Created 1/31/2022 2:36:17 AM
Type Bug-QC
Priority Critical
Status Closed
Resolution Fixed
Fixed Version 21.2
Description Steps:   Please follow steps 1-11 on test case [http://jira.irelyserver.com/secure/Tests.jspa#/testCase/ZEI-T565]     Issue:   Value of Other Chargers on Voucher is '0.00'.     Step 11   !pastedImage_d178382_0.png|height=327,width=562!     Step 15   !pastedImage_d178382_1.png|height=327,width=562!     Acceptance:   Other Charges' Ordered and Billed value should be '-1'     Step 11   !pastedImage_d178382_2.png|height=290,width=343!     Step 15   !pastedImage_d178382_3.png|height=184,width=336!