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invoicingrounding
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Parker D

Hello there :)

we use Odoo 14 Enterprise and have set "Product Price" to four decimal places. Sometimes we create an invoice from a sales order and the total is different than the one of the sales order.

For example have a order line on a sales order with a unit price (unit_price) of 369,8150 €. The subtotal (price_subtotal) on that line is 369,81 €. So this is rounded down. 

On the following invoice the same unit price is rounded up to 369,82 €!

Can anyone explain to me, why they are rounding differently? Shouldn't be the latter as it is in commercial or bankers rounding? How can I fix this?

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Parker D
Autor Best Answer

I am sorry, to have bothered you, but this malfunction is obviously due to a customization. I've checked it beforehand, but unfortunately overlooked the bug. 

Again, my apologies :(

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