Quantity decimals are zeroed in generated PDF invoice

Good morning.
This software is excellent, it is just what we need.
Currently the calculations are carried out correctly with decimals in the quantity field (Admin Panel), however, in the invoice generated in “PDF” format, the quantity appears in zero (0) and therefore, the total of the line as well. Which leads to a data inconsistency between the original invoice data and the printed invoice.
In our case, the printed invoice is the one that counts for legal purposes.
Due to our particular needs, we request the possibility of correcting the aforementioned situation, in order to access the benefits of a subscription since we look forward to being able to use it in a production environment.
Thank you in advance.

Admin Panel: Ok

Generated PDF: Wrong


Thanks for reporting this!

cc @david