I just marked 2 bugs as duplicates of this one so that everyone can read what
was said on this topic.
Now, has a conclusion been reached that can be implemented in v7.0?
Lionel.
** Changed in: openobject-addons
Status: Opinion => Confirmed
** Branch linked: lp:~akretion-team/openobject-addons/trunk-ref-
precision
--
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):
Confirmed
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