Hi Amit, This is what I would call an opinion on a functional bug ;). Unfortunately I fear that all my invoices be rejected as they are not the same as the quotation (and customers do delay payment or reject invoice for any reason they can find).
Best regards Eric CAUDAL [email protected] <mailto:[email protected]> Cell phone: + 86 186 2136 1670 Elico Corp, Shanghai OpenERP Ready Partner http://www.elico-corp.com -- You received this bug notification because you are a member of C2C OERPScenario, which is subscribed to the OpenERP Project Group. https://bugs.launchpad.net/bugs/814446 Title: Unit price in invoice should follow sales/purchase price accuracy Status in OpenERP Modules (addons): Opinion 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/~c2c-oerpscenario Post to : [email protected] Unsubscribe : https://launchpad.net/~c2c-oerpscenario More help : https://help.launchpad.net/ListHelp
