Hi,
After I was able to update to v5 a few weeks ago, I have been enjoying the new version and I like very much all the improvements you have added to the new version.
With the ability to import a default chart of accounts for every country, I could setup my COA for Spain, and with the fantastic Report Creator I could customize my invoices to what I wanted, and start creating my own invoices.
Now, I am starting to add received invoices and purchase receipts, and I find again what I believe is the weakest point of this wonderful piece of software: the rounding of decimals.
Probably with my own invoices is the same, but I have not checked, but whenever I try to input another company’s invoice into ERPNext, I have a hard time to make the numbers coincide, and with the help of a calculator I find that the problem is nearly all the time on ERPNExt’s side.
Please, consider the screen capture below:
If you multiply 5 x 1,0743 = 5,3715
5,3715x0,85=4,566
And the same:
1,0743x0,85=0,913
5x0,913=4,566
In any case the result of that operation is 0,9100 and 4,55, as you can see in the screenshot.
Am I doing something wrong? I have been playing with the currency/float and precision, but I always get same result.
Many thanks in advance for your kind attention on this, and kind regards from Spain
