openerp-india team mailing list archive

["Martin Trigaux \(OpenERP\)" <mat@xxxxxxxxxxx>]

Hello,

As mentioned on the merge proposal, this is due to the precision of the currency (by default to 0.01). If you increase the precision of the currency to 4 digits (0.0001), you will get 4 digits for your expense.
You can modify it by going to Settings > Configuration > Accounting and open the selected currency.

Regards

** Changed in: openobject-addons
       Status: Confirmed => Invalid

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https://bugs.launchpad.net/bugs/1271175

Title:
  Decimal accuracy issue in expense.

Status in OpenERP Addons (modules):
  Invalid
Status in OpenERP Addons 7.0 series:
  Fix Committed

Bug description:
  When I make an expense (Human Resources>>Expenses>>Expenses) I have a
  problem with decimal accuracy.

  1/ The cost price of my product is 0.3461
  2/ When I create an expense and choose my product the Unit price become 0.3500
  3/ When I create a supplier invoice I don't have the problem.

  
  Can you fix this?

  I look forward to hearing from you.

  
  Odile Marcelis

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