Hello,
As mentioned on the merge proposal, this is due to the precision of the
currency (by default to 0.01). If you increase the precision of the currency to
4 digits (0.0001), you will get 4 digits for your expense.
You can modify it by going to Settings > Configuration > Accounting and open
the selected currency.
Regards
** Changed in: openobject-addons
Status: Confirmed => Invalid
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https://bugs.launchpad.net/bugs/1271175
Title:
Decimal accuracy issue in expense.
Status in OpenERP Addons (modules):
Invalid
Status in OpenERP Addons 7.0 series:
Fix Committed
Bug description:
When I make an expense (Human Resources>>Expenses>>Expenses) I have a
problem with decimal accuracy.
1/ The cost price of my product is 0.3461
2/ When I create an expense and choose my product the Unit price become 0.3500
3/ When I create a supplier invoice I don't have the problem.
Can you fix this?
I look forward to hearing from you.
Odile Marcelis
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