openerp-india team mailing list archive

[Paulius Sladkevičius <komsas@xxxxxxxxx>]

Hi Amit,

yes your are right, there must come to separate UoS/UoM. So question is
why account invoice don't have 2 more objects like account customer
invoice and account supplier invoice. Then it will be easy to add this
feature. So better to change background and don't have in future other
issues like this, when customer/supplier invoice have like these
important differences. What you think?

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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):
  Incomplete

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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