Hi Scott, The problem occurs in very very specific orders. Here are the EXACT steps: Start creating order with DemoCustCompany party Add to cart - GZ-1000 x 5 - GZ-1001 x 5
Then create 2 ship groups for the order - for each of the ship groups chose the second shipping address(US-CA) of the DemoCustCompany party Then move to the second shipping group one of the items GZ-1000 or GZ-1001. Then use shipment method for the first shipping group - "UPS Guaranteed Next Day - $10.70" and for the second shipping group "No shipping" Pay the order with whatever you want(but use only ONE payment method). Do NOT add any additional parties. Create the order. The total amount of the order should be 188.75(this is with clean copy of ofbiz, after run install).If this is the third order you create with this party then you might get different grand total, because the promos are over and there aren`t any more of them. Then "Quick ship entire order". The sum of the two invoices is 188.76 but the order grand total is 188.75 I created example on the demo server - order WSCO10009 with invoices CI7, CI8 https://demo.hotwaxmedia.com/ordermgr/control/orderview?orderId=WSCO10009 I will be glad to hear your opinion about this situation. I have investigated this very deeply and I have idea why this is happening but I wanted first to know if this is a bug or not. Rashko Rejmer On Fri, 2007-12-07 at 07:43 +1300, Scott Gray wrote: > 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. > >
