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  1. mod-invoice
  2. MODINVOICE-245

Incorrect split funds with an odd number of pennies for vouchers

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Details

    • Bug
    • Status: Closed (View Workflow)
    • P3
    • Resolution: Done
    • None
    • 5.0.1, 5.1.0
    • None
    • ACQ Sprint 112
    • 3
    • Thunderjet
    • R1 2021 Bug Fix

    Description

      Overview:
      Steps to Reproduce:

      1. Create Invoice with invoice line and approve it.
      2. Check voucher's total amount and coucher line distributed amount.

      Expected Results:

      Voucher lines distributed amount is equal to invoice lines distributed amount. Voucher total is equal to invoice total
      Actual Results:

      Voucher lines distributed amount differs from invoice lines distributed amount
      Additional Information:

       

      TestRail: Results

        Attachments

          1. image-2021-04-12-15-59-13-356.png
            49 kB
            Siarhei Hrabko
          2. image-2021-04-12-16-00-03-139.png
            35 kB
            Siarhei Hrabko
          3. MODINVOICE-245.mp4
            1.39 MB
            Siarhei Hrabko
          4. MODINVOICE-245-recheck.mp4
            6.34 MB
            Andrei Makaranka
          5. Screen Shot 2021-04-20 at 10.28.13 AM.png
            245 kB
            Dennis Bridges

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                Andrei_Makaranka Andrei Makaranka
                siarhei_hrabko Siarhei Hrabko
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                Dates

                  Created:
                  Updated:
                  Resolved:

                  TestRail: Runs

                    TestRail: Cases