c2c-oerpscenario team mailing list archive

["Eric Caudal - www.elico-corp.com" <eric.caudal@xxxxxxxxxxxxxx>]

Hi Amit,
This is what I would call an opinion on a functional bug ;).
Unfortunately I fear that all my invoices be rejected as they are not 
the same as the quotation (and customers do delay payment or reject 
invoice for any reason they can find).

Best regards

Eric CAUDAL
eric.caudal@xxxxxxxxxxxxxx  <mailto:caudaleric@xxxxxxxxxxxxxx>
Cell phone: + 86 186 2136 1670

Elico Corp, Shanghai
OpenERP Ready Partner
http://www.elico-corp.com

-- 
You received this bug notification because you are a member of C2C
OERPScenario, which is subscribed to the OpenERP Project Group.
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.

To manage notifications about this bug go to:
https://bugs.launchpad.net/openobject-addons/+bug/814446/+subscriptions