openerp-expert-accounting team mailing list archive

[Numérigraphe <919572@xxxxxxxxxxxxxxxxxx>]

I don't see the point in splitting the invoice object in customer/supplier.
Can't we simply use the biggest precisions of the 2 (UoM and UoS)?
Lionel Sausin.

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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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