Ticket #412 (closed defect: invalid)
rotunjiri
Reported by: | doni trade | Owned by: | |
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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
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