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Dear all,
i'm using invoices with currency is VND and it is set decimal places is 6. When i create an invoice with products, the price subtotal is being rounded randomly. It causes a disparity between debit and credit.
example: product A with quantity = 10 and price = 20000, after run over function update(), it writes to the database the value of the price subtotal is 200000.000008, which falsifies the actual value. (i don't know why)
How can I fix it please?
thanks
gosu28
what decimal precision is set to:
price, currency?
both of them is set decimal places is 6
so there is problem?
can you explain more specifically?
the main thing in odoo. journal entry will be rounded as it is on currency. so what issue?
like the example I gave, with 1 product price = 20000 and quantity = 10, after running through the update move line function, it received a value of 200000.000008 instead of 200000. it affects the value, that's exactly is the problem I have.
1-where this rounded number is? so/invoice ?
2-sure, that price is without 00008? scenario please.
1-in invoice
2-I mean the exact price would be 200000, but now it ís 200000.000008
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