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[Bug 814446] Re: Unit price in invoice should follow sales/purchase price accuracy

To: openerp-india@xxxxxxxxxxxxxxxxxxx
From: "Ravi Gohil \(OpenERP\)" <814446@xxxxxxxxxxxxxxxxxx>
Date: Wed, 31 Oct 2012 10:23:02 -0000
Reply-to: Bug 814446 <814446@xxxxxxxxxxxxxxxxxx>
Sender: bounces@xxxxxxxxxxxxx

** Tags added: maintenance

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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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