openerp-expert-accounting team mailing list archive

["Amit Parik \(OpenERP\)" <amp@xxxxxxxxxxx>]

Hello Paulius,

First of all thanks for your reply!

Yes, that will be better if we have to use different object for customer
invoice line and supplier invoice line.But If we wants to do this then
there must be a required a major changes likes we have to create a new
methods for that.

So before implementing this we need to more discussion on this then
after we will decide which solution is better for this

That's why currently I am setting this as an "Opinion".

@Accounting Experts: Would you please share your views on this.

Thanks and more suggestions are welcomed!

** Changed in: openobject-addons
       Status: Incomplete => Opinion

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Accounting Experts, which is subscribed to the bug report.
https://bugs.launchpad.net/bugs/919572

Title:
  Invoice line quantity must have "Product UoS" decimal precision

Status in OpenERP Addons (modules):
  Opinion

Bug description:
  For example: If invoice created from sale order which have 3 decimal
  numbers for product quantity I think quantity must be shown in invoice
  with 3 decimal numbers too.

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