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oklok

oklok

Currently have 0 decimal on front office which is perfect (correct behaviour, example 289,20=shows 289 in front office), however the invoice follows the same behaviour.
According to local law invoice must have exact decimals. Any tips how to make this change?

CURRENT SETTING:

My setting localization->currencies->Decimal= 0

Round mode= Round away from zero, when it is half way there

Round type= Round on each item

Result this:

Total cost 289-->289,00
Unit Price (Tax excl.) 231-->231,20
Total(Tax excl.) 232 --> 231,20
Total Tax 57 kr -->57,80
Total 289--> 289,00 kr
Tax rate 25,000= 25,00%
bild.png.154f7b3294710a22cd09fd595e86e99f.png

THANKS!

V1.7.7.5

☺️

oklok

oklok

Currently have 0 decimal on front office which is perfect (correct behaviour, example 289,20=shows 289 in front office), however the invoice follows the same behaviour.
According to local law invoice must have exact decimals. Any tips how to make this change?

CURRENT SETTING:

My setting localization->currencies->Decimal= 0

Round mode= Round away from zero, when it is half way there

Round type= Round on each item

Result this:

Total cost 289-->289,00
Unit Price (Tax excl.) 231-->231,20
Total(Tax excl.) 232 --> 231,20
Total Tax 57 kr -->57,80
Total 289--> 289,00 kr
Tax rate 25,000= 25,00%
bild.png.d375ebb8ae0b0e4b3ce24cc6ff4b6065.pngbild.png.154f7b3294710a22cd09fd595e86e99f.png

THANKS!

V1.7.7.5

☺️

oklok

oklok

Currently have 0 decimal on front office which is perfect (correct behaviour), however the invoice follows the same behaviour.
According to local law invoice must have exact decimals. Any tips how to make this change?

CURRENT SETTING:

My setting localization->currencies->Decimal= 0

Round mode= Round away from zero, when it is half way there

Round type= Round on each item

Result this:

Total cost 289-->289,00
Unit Price (Tax excl.) 231-->231,20
Total(Tax excl.) 232 --> 231,20
Total Tax 57 kr -->57,80
Total 289--> 289,00 kr
Tax rate 25,000= 25,00%
bild.png.d375ebb8ae0b0e4b3ce24cc6ff4b6065.pngbild.png.154f7b3294710a22cd09fd595e86e99f.png

THANKS!

V1.7.7.5

☺️

oklok

oklok

Currently have 0 decimal on front office which is perfect, however the invoice follows the same behaviour.
According to local law invoice must have exact decimals. Any tips how to make this change?

THANKS!

V1.7.7.5

☺️

oklok

oklok

Currently have 0 decimal on front office which is perfect, however the invoice follows the same behaviour.
According to local law invoice must have exact decimals. Any tips how to make this change?

THANKS!

☺️

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