Backport of the fixes were pushed by the maintenance team in the branches I attached to this bug. Lionel Sausin.
-- 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
