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#4855 - Moving data automation
Hello,
I am looking for solution to following problem. We have a dedicated module for storing invoices and there are 2 fields whose behavior we want to automate. Payment status List - ( paid, partially paid, unpaid ) Amount paid - currency type field.
We want that at the moment when we mark the status as paid, the paid amount field to automatically value of the net sum ( currency type field) of the invoice and for this purpose, in the absence of the function equals, we use the add function, which transfers us, unfortunately, only the integer value, without decimals. i.e. for the net sum 380.40 it transfers only 380.
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Ricardo Cairello- ghansen
- Televic Digital
a year ago
Hello,
Currently you're facing only problem is decimal after auto fill up the value in Amount Paid field once Payment Status become Paid?
Regards,
Variance Infotech PVT LTD