Project:
View Revisions: Issue #33340 | [ Back to Issue ] | ||
Summary | 0033340: Cash VAT management should handle at least 10 decimals while getting Tax/Tax Base Amounts calculations. | ||
Revision | 2016-06-23 14:25 by psanjuan | ||
Steps To Reproduce | Create a purchase invoice set as Cash VAT. Invoice Amount = 1028500,00€ for instance. Complete and Post. Create a payment for that invoice for a small amount such as 20.00€ Go to Cash VAT tab and realize that the % calculated is = 0.00, because: 20/1028500.00 x 100 = 0.001944579 = 0.00 |
||
Revision | 2016-06-23 14:23 by psanjuan | ||
Steps To Reproduce | Create a purchase invoice set as Cash VAT. Invoice Amount = 1028500,00€ for instance. Complete and Post. Create a payment for that invoice for a small amount such as 20.00€ Go to Cash VAT tab and realize that the % calculated is = 0.00, because: 20/1028500.00 x 100 = |
||
Revision | 2016-06-23 14:19 by psanjuan | ||
Steps To Reproduce | tbd |
Copyright © 2000 - 2009 MantisBT Group |