[SL] 1.8.6 seriously mathematically challenged: totalling bug

[Jeremy Malcolm]

I hope small attachments are OK to this list.

Exhibit A: invoice under 1.8.5.  Perfect.

Exhibit B: invoice under 1.8.6.  A disaster.

Nothing changed except untarring over the top.

-- 
JEREMY MALCOLM <[EMAIL PROTECTED]> Personal: http://www.malcolm.id.au
Providing online networks of Australian lawyers (http://www.ilaw.com.au)
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Disclaimer: http://www.terminus.net.au/disclaimer.html. GPG key: finger.

Title: Edit Customer Invoice

Terminus Network Services PO Box 7586 CLOISTERS SQUARE WA 6850 Tel: +61-8-9213 0888 Fax: +61-8-9213 0889 T A X   I N V O I C E Invoice Date   26. August 2002 Due Date   25. September 2002 Number   1031   Bill To: Ship To: Proctors Administration Pty Ltd PO Box Z5225 PERTH WA 6831 PO Box Z5225 PERTH WA 6831   Number Description Qt'y   Price Disc Amount 3020 Perth ADSL installation fee 1 yr 150.00 150.00 1010 External ADSL modem/router 1 ea 330.00 330.00 1010 10/100 ethernet network card 1 ea 30.00 30.00 Total 556.36 GST on 463.64 @ 10 % 46.36   Terms Net 30 days Outstanding 556.36   All prices in AUD Funds   Thank you for your valued business!   Payment due NET 30 Days from date of Invoice. Interest on overdue amounts will acrue at the rate of 1.5% per month from due date until paid in full. Items returned are subject to a 10% restocking charge. A return authorization must be obtained from Terminus Network Services before goods are returned. Returns must be shipped prepaid and properly insured. Terminus Network Services will not be responsible for damage during transit. X Taxes shown are included in price. ABN: 72 083 643 556

Title: Edit Customer Invoice

Terminus Network Services PO Box 7586 CLOISTERS SQUARE WA 6850 Tel: +61-8-9213 0888 Fax: +61-8-9213 0889 T A X   I N V O I C E Invoice Date   26. August 2002 Due Date   25. September 2002 Number   1031   Bill To: Ship To: Proctors Administration Pty Ltd PO Box Z5225 PERTH WA 6831 PO Box Z5225 PERTH WA 6831   Number Description Qt'y   Price Disc Amount 3020 Perth ADSL installation fee 1 yr 150.00 150.00 1010 External ADSL modem/router 1 ea 330.00 330.00 1010 10/100 ethernet network card 1 ea 30.00 30.00 Total 510.00 GST on 463.64 @ 10 % 46.36   Terms Net 30 days Outstanding 510.00   All prices in AUD Funds   Thank you for your valued business!   Payment due NET 30 Days from date of Invoice. Interest on overdue amounts will acrue at the rate of 1.5% per month from due date until paid in full. Items returned are subject to a 10% restocking charge. A return authorization must be obtained from Terminus Network Services before goods are returned. Returns must be shipped prepaid and properly insured. Terminus Network Services will not be responsible for damage during transit. X Taxes shown are included in price. ABN: 72 083 643 556

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