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| View Revisions: Issue #33340 | [ All Revisions ] [ 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 |
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| 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 = |
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| Revision | 2016-06-23 14:19 by psanjuan | ||
| Steps To Reproduce | tbd | ||
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