openerp-expert-accounting team mailing list archive
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openerp-expert-accounting team
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Mailing list archive
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Message #00062
Re: Floating point precisions, balanced entries and VAT included reflex
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To:
openerp-expert-accounting@xxxxxxxxxxxxxxxxxxx
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From:
Ferdinand Gassauer <office@xxxxxxxxxx>
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Date:
Sat, 6 Mar 2010 17:53:06 +0100
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In-reply-to:
<1267874911.13943.9.camel@sirah>
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Organization:
ChriCar Beteiligungss- und Beratungs- GmbH
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User-agent:
KMail/1.12.4 (Linux/2.6.31.12-0.1-desktop; KDE/4.3.5; x86_64; ; )
> Il giorno ven, 05/03/2010 alle 16.55 -0300, Cloves Almeida ha scritto:
> > Accounting precision should not be hardcoded to "2". IIRC, the yen
> > precision is "0". Someone could probably recall other currencies that
> > such thing happens.
> >
> > No floats are allowed in accounting. Debit must match Credit, Assets
> > must match Liabilities, period.
>
> And not only, here in Italy we have a more complex situation.
>
> We usually need to manage 5 decimals in pricelists (often in those
> companies which sell electronic spare parts or other product with small
> prices) but accounting MUST be ALWAYS kept with 2 decimals.
See branch
https://code.launchpad.net/~openerp-commiter/openobject-
addons/chricar_price_unit
it's possible to define price / 1000 Units ..., nevertheless keep 2 decimal
digits for invoice positions
>
> --
> Davide Corio
> email: davide.corio<at>domsense.com
> web: http://www.domsense.com
>
>
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--
regards
Ferdinand Gassauer
ChriCar Beteiligungs- und Beratungs- GmbH
Official OpenERP Partner
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