{"action":"closed","issue":{"url":"https://api.github.com/repos/odoo/odoo/issues/7210","labels_url":"https://api.github.com/repos/odoo/odoo/issues/7210/labels{/name}","comments_url":"https://api.github.com/repos/odoo/odoo/issues/7210/comments","events_url":"https://api.github.com/repos/odoo/odoo/issues/7210/events","html_url":"https://github.com/odoo/odoo/issues/7210","id":90192518,"number":7210,"title":"[8.0] Mismatch Total between SO and Invoice","user":{"login":"mve-taktik","id":8557179,"avatar_url":"https://avatars.githubusercontent.com/u/8557179?v=3","gravatar_id":"","url":"https://api.github.com/users/mve-taktik","html_url":"https://github.com/mve-taktik","followers_url":"https://api.github.com/users/mve-taktik/followers","following_url":"https://api.github.com/users/mve-taktik/following{/other_user}","gists_url":"https://api.github.com/users/mve-taktik/gists{/gist_id}","starred_url":"https://api.github.com/users/mve-taktik/starred{/owner}{/repo}","subscriptions_url":"https://api.github.com/users/mve-taktik/subscriptions","organizations_url":"https://api.github.com/users/mve-taktik/orgs","repos_url":"https://api.github.com/users/mve-taktik/repos","events_url":"https://api.github.com/users/mve-taktik/events{/privacy}","received_events_url":"https://api.github.com/users/mve-taktik/received_events","type":"User","site_admin":false},"labels":[],"state":"closed","locked":false,"assignee":null,"milestone":null,"comments":2,"created_at":"2015-06-22T19:44:35Z","updated_at":"2015-06-30T08:46:33Z","closed_at":"2015-06-30T08:46:33Z","body":"Hi everyone,\r\n\r\n***Impacted versions***\r\n\r\n8.0\r\n\r\n***Steps to reproduce***\r\n1.Go to a v8 runbot instance\r\n\r\n2.Go to Settings > Configuration > Warehouse and activate the option \"Invoice products in a different unit of measure than the sales order\"\r\n\r\n3.Go to Settings > Technial > Database Structure > Decimal Accuracy and configure as follows:\r\n- Product Price\t = 4\r\n- Discount = 2\r\n- Account = 2\r\n- Stock Weight = 2\r\n- Product Unit of Measure = 4\r\n- Product UoS = 4\r\n\r\n4.Select the product form of the Ipad Mini and set\r\n- The public price = 65.8750\r\n- Unit of Sale (Tab Sales) = m\r\n- Unit of Measure -> UOS Coeff (Tab Sales) = 7.5\r\n- Customer Taxes (Tab Accounting) = VAT-OUT-21-L (21%)\r\n\r\n5.Create a Sale Order with the customer Agrolait, then buy one Ipad Mini (corresponding to 7.5m)\r\n\r\n6.Validate the Sale Order and then create the Invoice.\r\n\r\n***Current Behavior***\r\nThe total of the Sale Order is 79.71 €.\r\nThe total of the Invoice is 79.70 €\r\n\r\n***Expected Behavior***\r\nThe total should be the same.\r\n\r\nRegards, Matthias"}}