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@OCA @OCB @OpenUpgrade

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581 contributions in the last year

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Contribution activity

September 2018

Created a pull request in OCA/purchase-workflow that received 1 comment

[FIX] Do not round the unit price after discount is applied

To prevent differences with the invoice that is created from the purchase, the unit price must not be rounded after the discount is applied. E.g. 1…

+44 −11 1 comment

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