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
--
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.
To manage notifications about this bug go to:
https://bugs.launchpad.net/openobject-addons/+bug/814446/+subscriptions
_______________________________________________
Mailing list: https://launchpad.net/~openerp-expert-accounting
Post to : [email protected]
Unsubscribe : https://launchpad.net/~openerp-expert-accounting
More help : https://help.launchpad.net/ListHelp
