On 23/01/12 11:01 -0800, Giedrius Slavinskas wrote: > > On 23 Sau, 16:00, Cédric Krier <[email protected]> wrote: > > Sorry but it is correct because if you get a line like this: > > > > Line1: unitprice=0.1260, quantity=5, subtotal=0.63 > > > > vat_21_base=0.63, VAT_21%=0.13 > > > > In this case, it is correct, because vat_21_base=0.63 and 21% of this > is 0.1323, > but 21% of 0.65 is not 0.13. > > Of course these incorrect amounts are very small, and they can be > ignored. But the main purpose should be to have the correct invoice > without questionable amounts. I don't want to have a customer who > thinks that I don't know how to count :)
Any solution will always have such strange result. -- Cédric Krier B2CK SPRL Rue de Rotterdam, 4 4000 Liège Belgium Tel: +32 472 54 46 59 Email/Jabber: [email protected] Website: http://www.b2ck.com/
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