[7.0]decimal precision wrong when invoice a purchaseorder with invoicing Based on incoming shipments
Bug #1105075 reported by
Peter Langenberg
This bug affects 1 person
| Affects | Status | Importance | Assigned to | Milestone | |
|---|---|---|---|---|---|
| Odoo Addons (MOVED TO GITHUB) |
Fix Released
|
Undecided
|
OpenERP Publisher's Warranty Team | ||
Bug Description
revision : 8608
Put ->
Techical / Databasestructure / Decimal Accuracy
Put -> Product Price to 4
Create a purchase order with a productline with unitprice 1.3333 (4 digits)
Put invoice -> invoicing Based on incoming shipments
Confirm order
Receive product
Generate invoice
The price of the product = 1.3300 !
This gives differences when you buy eg 1000 PCS.
When using Base on generating draft invoice everything is ok.
Video is attached if needed
Peter
Related branches
lp:~openerp-dev/openobject-addons/7.0-opw-584985-dhs
- Martin Trigaux (OpenERP) (community): Approve
- Naresh(OpenERP) (community): Approve
-
Diff: 12 lines (+1/-1)1 file modifiedstock/stock.py (+1/-1)
Revision history for this message
| Peter Langenberg (peter-langenberg) wrote | #1 |
| Changed in openobject-addons: | |
| assignee: | nobody → OpenERP Publisher's Warranty Team (openerp-opw) |
| tags: | added: maintenance |
| Changed in openobject-addons: | |
| status: | New → Confirmed |
Revision history for this message
| Peter Langenberg (peter-langenberg) wrote | #2 |
| Changed in openobject-addons: | |
| status: | Confirmed → Fix Committed |
Revision history for this message
| Martin Trigaux (OpenERP) (mat-openerp) wrote | #3 |
| Changed in openobject-addons: | |
| status: | Fix Committed → Fix Released |
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we received a patch, testing it.