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.
-- 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): 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. 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
