Public bug reported:
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.
** Affects: openobject-addons
Importance: Undecided
Status: New
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https://bugs.launchpad.net/bugs/814446
Title:
Unit price in invoice should follow sales/purchase price accuracy
Status in OpenERP Modules (addons):
New
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
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