I am writing from Chile, and I’m trying out this fantastic application to keep track of payments issued my bills.
In my country no decimals for issuing invoices are used, only closed amounts are used (without decimals), both for the value of the products as for calculating taxes.
In Chile, VAT is 19% and the currency is the peso, there are no cents or suchlike, therefore the calculation must be made considering an approximation.
Example, if 19% resulting in a total of $ 67,890.4, then the bill should show $ 67,890.
On the other hand, if the amount of VAT calculated corresponds to $ 67,890.5 (or higher), the invoice must be issued approaching $ 67,891
I hope you can help me, I’m not very clever modifying code, porl or would appreciate a detailed help about it.
Thank you very much