[IR-Voucher] Incorrect qty of discount on generated voucher

Issue No: IC-8978
Created 10/14/2020 5:48:44 AM
Type Bug-UAP
Priority Critical
Status Closed
Resolution Fixed
Fixed Version 19.1
Description + *STEPS* +   # Create purchase basis quantity for 1,000qty # Set multiple pricing on the contract ## Price1 = 250qty ## Price2 = 250qty # Distribute a ticket using the contract ## Gross Weight = 20,100 ## Tare Weight = 100   + *ISSUE* +   Incorrect qty of discount on generated voucher   !pastedImage_d145822_0.jpg!   !pastedImage_d145822_1.png|height=675,width=1000!   + *ACCEPTED* +   Correct qty of discount item must be displayed