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Re: 1.3: Taxes, sub cent invoice amounts and non sub-cent payments
- Subject: Re: 1.3: Taxes, sub cent invoice amounts and non sub-cent payments
- From: John Locke <..hidden..>
- Date: Fri, 21 Feb 2014 11:04:03 -0800
On 02/20/2014 05:29 PM, Chris Travers wrote:
In 1.5 I think we need to have currency-specific display precisions,
plus the following:
1. Tax-specific rounding precisions (so we can unify the Rounding and
2. A rule which says that the total invoice amount, unless specified
otherwise, will be rounded to the default currency precision. The
difference would need to be recorded against a rounding balance
This should be sufficient to cover every case out there.
Agreed, this seems like a fine approach.