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?
-- You received this bug notification because you are a member of OpenERP Framework Experts, which is subscribed to OpenERP Addons. 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. To manage notifications about this bug go to: https://bugs.launchpad.net/openobject-addons/+bug/919572/+subscriptions -- Mailing list: https://launchpad.net/~credativ Post to : [email protected] Unsubscribe : https://launchpad.net/~credativ More help : https://help.launchpad.net/ListHelp
