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Bug 173075 - Wrong calculation on vendor bill
Wrong calculation on vendor bill
Status: VERIFIED DUPLICATE of bug 300042
Product: GnuCash
Classification: Other
Component: Business
1.8.x
Other Linux
: Normal major
: ---
Assigned To: Derek Atkins
Derek Atkins
Depends on:
Blocks:
 
 
Reported: 2005-04-08 14:50 UTC by Lex V. Ross
Modified: 2018-06-29 20:51 UTC
See Also:
GNOME target: ---
GNOME version: ---



Description Lex V. Ross 2005-04-08 14:50:07 UTC
Version details: 1.8.11
Distribution/Version: ALT Linux

Company -> Vendors -> Create Bill 
 
Create a new bill as follows. 
 
Qty        Price           Total 
1           27.90           27.90 
.81         21.90           17.74 
.91         14.50           13.20 
 
GnuCash calculates the bill total as 58.83 instead of 58.84 
Note that there is no rounding required in this calculation.
Comment 1 Christian Stimming 2005-04-11 09:07:52 UTC

*** This bug has been marked as a duplicate of 300042 ***
Comment 2 John Ralls 2018-06-29 20:51:11 UTC
GnuCash bug tracking has moved to a new Bugzilla host. This bug has been copied to https://bugs.gnucash.org/show_bug.cgi?id=173075. Please update any external references or bookmarks.