Hi Rashko I think you'll find it's some sort of rounding error in the order code which will need to be tracked down. If you don't have time to look, could you provide some steps to possibly reproduce on a demo install and I'll take a look when I get a chance.
Thanks Scott On 07/12/2007, Rashko Rejmer <[EMAIL PROTECTED]> wrote: > > I wanted to ask about weird situation that I noticed. > I created an order and at the order view screen I noticed that there is > difference between the order grand total and the components of the order > > Items SubTotal = $183.91 > Total Other Order Adjustments = -$18.39 > Total Shipping and Handling = $10.70 > Total Sales Tax = $12.54 Sum is > $188.76 > __________________________________________ > Total Due = $188.75 > > The difference is of 0.01$ > Firsth i thought that there is no big problem but then i created 2 > difference invoices for this order and the sum of the invoices was also > $188.76 > I think that this difference is because of different concepts for > invoice and order rounding. > I wanted to ask if this is normal and how OFBiz is supposed to handle > that kind of rounding problems. > >
