System currency is EUR. Thirdparty currency is USD.
The rightmost column sums up correctly as $2459.25 but the previous (Total excl. VAT in Euros) column does not sum up to the correct amount.
Correct amount should be €2088.52 and not €2088.51 as shown in image.
The error comes from the line calculation in item with Vendor SKU 170712:
The dollar buying price is $3.25 minus 10% discount which is $2.925 which is correctly rounded to $2.93.
The euro buying price shown in the image is €2.48 when it should be €2.49 (2.93/1.1775=2,488322717622081).
This seems like something very puny but I think it can have other implications with impairments down the road.
I will try to look into it but it’s going to be hard tracking this down as I don’t know where to start looking. Card.php perhaps?
Thanks for any help
P
