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How to remove decimals in invoice ? [Closed]
Hi everybody !
I try to remove decimals for "Quantity" and "Discount" in invoice.
I already change in settings/Database Structure/Decimal Accuracy but nothing changes in my invoice.
Someone could help me ?
Many thanks in advance.
JMB
Ray Carnes
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Reports should be using the get_digits function to determine how many decimals to display.
In version 7.0, Invoices call this function to return the decimal accuracy of the Account.
Check the digits of the Account record under
Settings -> Technical -> Database Structure -> Decimal Accuracy
Thanks for your answer. If I can't modify the decimal accuracy "Account" beacuse of links with other modules. Do you know in wich file is it possible to modify this function ?
account_print_invoice.rml in addons/account/report - just replace the function with the number of digits you want to use. Once you get this working, I suggest you create your own RML file and own report, so it will not be reverted if you upgrade OpenERP.
Thank you very much it works perfectly :-) I gonna follow your advice and create my own report.
Sudhir Arya (ERP Harbor Consulting Services)
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Make sure you have made changes in Product Unit of Measure for Quantity and Discount for Discount in Decimal Accuracy and set Digits=0.
Thanks for your answer. I already changed this parameters but no results in my invoice.
It changes in the lines form in OpenERP but not in the report.
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| Asked: 5/6/13, 11:28 AM |
| Seen: 4443 times |
| Last updated: 3/16/15, 8:10 AM |
