I thought I had decimals working fine at least, but today doing an invoice I realice I didn’t.
I know you can edit the TAX manually, but there has to be another way. Imagine you are doing an invoice on a shop and before doing the bill, you have to take out your calculator machine, modify the invoice, etc., while your clients are waiting for you…
In version 4, all the calculations are done in your company currency. Hence, system first calculate item amount in company currency based on exchange rate and then calculate tax on it. After doing the calculation, it again converts all the totals in customer’s currency, it leads to some divisional loss.
In version 5, all the calculations will be on customer’s currency, hence I think it will solve the issue. I am working on this currently.
As I was taught to make roundings this should be 183,84, not 183,85. It is the same with any precision setting.
I must have something badly configured, if not I can’t understand that there aren’t more users complaining about the same.
I have rate for the tax configured as Percent Value, but I have tried with currency and float with the same results. I am on:
ERPNext: v8.x.x-beta (51cd2df) (develop)
Frappe Framework: v8.x.x-beta (da1ade6) (develop)
If someone could share how they have their setting and if they are getting consistent calculations on the taxes I would be very grateful.