Project:
| View Revisions: Issue #37840 | [ All Revisions ] [ Back to Issue ] | ||
| Summary | 0037840: Rounding issues when adding Discounts and Promotions to POS documents, wrong total gross amount | ||
| Revision | 2018-02-06 13:01 by ngarcia | ||
| Description | Rounding issues when adding Discounts and Promotions to POS documents, wrong total gross amount Some consequences: - If the invoice is voided, the grand totals of the original invoice and the voiding one do not match - If the invoice is reactivated and completed, the grand total and the paid amount do not match |
||
| Revision | 2018-02-06 12:43 by ngarcia | ||
| Description | Rounding issues when adding Discounts and Promotions to POS documents, wrong total gross amount Some consequences: - If the invoice is voided, the grand totals of the original invoice and the voiding one does not match - If the invoice is reactivated and completed, the grand total and the paid amount does not match |
||
| Copyright © 2000 - 2009 MantisBT Group |
 |