Hello,
I have dolibarr versio 3.1.0.
On the invoice card I have 1550,00 billed and 821,25 already paid.
The reminder to pay is of course 728,75.
The problem occours when I create an invoice from my ODT template.
The reminder to pay is then rounded to 729,00 and I have to manually type in the result.
How can I solve this?
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