there has been discussion about this.
the consensus as I remember it was leave rounding to the last.
this mean mapping flow to find the final end point where this is going
to be rounded.
This I would think would be in the Accounting module. so the GL will
balance.


[EMAIL PROTECTED] sent the following on 4/21/2008 5:23 PM:
> I am importing orders (and writing them from scratch) with item costs at
> three decimal digits.  I have changed order.decimals to 3.
> 
> However, I end up with amounts like .466 truncated to .46
> 
> I looked at OrderItem and OrderItemBilling definitions and amount is a
> currency-amount which is defined as NUMERIC(18,2)
> 
> I am wondering what is the best way to solve this problem.  I am thinking of
> changing the schema for OrderItem and OrderItemBilling to be floating-point.
> I could also change the fieldtypepostgres.xml to be NUMERIC(18,3).  However,
> I only want the sold item prices to be three decimal digits, and not the
> totals and so forth.
> 
> Anyone have any advice?
> 
> Skip
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