Ticket #412 (closed defect: invalid)

Opened 17 years ago

Last modified 17 years ago

rotunjiri

Reported by: doni trade Owned by:
Priority: major Milestone: Versiunea 1.0
Keywords: Cc:

Description

pe factura listata din program am o suma: ex: f nr10063 din 15.01.2008 totalul facturii listate din program este 1579.72 iar in fisa client sc tai-tai srl 1579.73 nu se poate rotunji in acelasi fel si colo si colo

Change History

Changed 17 years ago by sorin

  • status changed from new to closed
  • resolution set to invalid

Trebuie sa va actualizati programul (suma ce o va afisa va fi de 1579.73 si pe factura si in fisa clientului.

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