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e-Factura total -0.0 #857

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FreezeS opened this issue Feb 14, 2024 · 0 comments
Open

e-Factura total -0.0 #857

FreezeS opened this issue Feb 14, 2024 · 0 comments
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@FreezeS
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FreezeS commented Feb 14, 2024

Salutare,

Pentru un item de pe o factura cu cantitate -1 si valoare foarte mica (0.003), totalul rotunjit in XML este -0.0 si nu trece validarea la ANAF.
Ar trebui sa dea ori un avertisment inainte de trimitere sau sa corecteze la 0.0.
@FreezeS FreezeS added the bug label Feb 14, 2024
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@FreezeS