Comment 3 for bug 919572

Hello Paulius,

First of all thanks for your reply!

Yes, that will be better if we have to use different object for customer invoice line and supplier invoice line.But If we wants to do this then there must be a required a major changes likes we have to create a new methods for that.

So before implementing this we need to more discussion on this then after we will decide which solution is better for this

That's why currently I am setting this as an "Opinion".

@Accounting Experts: Would you please share your views on this.

Thanks and more suggestions are welcomed!