c2c-oerpscenario team mailing list archive

["Amit Parik \(OpenERP\)" <amp@xxxxxxxxxxx>]

Hello Eric,

I have checked your bug report but this is not a generalize issue.

We need more clarification on this So currently I am setting this as an
"Opinion".

@Experts: Would you please share your opinion on this.

Thanks.

** Changed in: openobject-addons
       Status: New => Opinion

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https://bugs.launchpad.net/bugs/814446

Title:
  Unit price in invoice should follow sales/purchase price accuracy

Status in OpenERP Modules (addons):
  Opinion

Bug description:
  unit price in invoice follow accounting decimal accuracy. 
  If I create an order (VAT included) of 7.0551 x25 = 176.38 RMB. When I create the invoice based on this order, I get the following: 7.06 x25 = 176.5 which is incorrect.
  Unit price in customer invoice/refund should follow sales price accuracy and in suppliers invoice/refund should follow purchase price decimal accuracy.

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