openerp-expert-accounting team mailing list archive

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

Hello.

Glad to here that issue is fixed on trunk , But this type of accuracy
issue is not a blocking point so we can't implement this on stable
without OPW ticket.


Thank you!

** Changed in: openobject-addons
       Status: Confirmed => Fix Released

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You received this bug notification because you are a member of OpenERP
Accounting Experts, which is subscribed to a duplicate bug report
(1020862).
https://bugs.launchpad.net/bugs/814446

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

Status in OpenERP Addons (modules):
  Fix Released

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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