openerp-india team mailing list archive

Thread
Date

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

To: openerp-india@xxxxxxxxxxxxxxxxxxx
From: Numérigraphe <814446@xxxxxxxxxxxxxxxxxx>
Date: Mon, 05 Nov 2012 10:59:30 -0000
Reply-to: Bug 814446 <814446@xxxxxxxxxxxxxxxxxx>
Sender: bounces@xxxxxxxxxxxxx

Backport of the fixes were pushed by the maintenance team in the branches I attached to this bug.
Lionel Sausin.

-- 
You received this bug notification because you are a member of OpenERP
Indian Team, which is subscribed to OpenERP Addons.
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.

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