I have experienced this as well. It is obviously a bug. Sales Orders must equal invoices, and equivalent quantities must equal each other. See 780143 and others. I will attach decimal precision discussion document sent to OpenERP R&D.
Eric for what it is worth I have already made the changes to our own implementation, they are not as much as you would expect to work around, although more changes are needed to just tidy things up. On Mon, Aug 1, 2011 at 2:08 PM, Eric Caudal - www.elico-corp.com < [email protected]> wrote: > Hi Amit, > Do we have a feedback from experts? > Best regards > > Eric CAUDAL <mailto:[email protected]> > > -- > You received this bug notification because you are subscribed to OpenERP > Addons. > 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 > -- 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
