openerp-india team mailing list archive

["Amit Parik \(OpenERP\)" <amp@xxxxxxxxxxx>]

Hello Yann,

Currently the Supplier UoM field is read only because It will comes
based on the 'Purchase UoM' of the product.

If you want to change the Supplier UoM then you have to change
'Purchase UoM' of the product then Supplier UoM will automatically
change.

Correct me If I am wrong!

Thanks and waiting for your reply!

** Changed in: openobject-addons
       Status: New => Incomplete

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https://bugs.launchpad.net/bugs/941923

Title:
  [6.1.1] Supplier UoM can't be changed

Status in OpenERP Addons (modules):
  Incomplete

Bug description:
  Since 6.1 release, the supplier UoM field is read-only.
  It was not the case in 6.0.

  I have a product A that can be purchased from two suppliers:
  - SUPPLIER A: sell product A by 50 PCS
  - SUPPLIER B: sell product A by 10 PCS

  If I need 60PCS, I have two solutions:
  - make an order to SUPPLIER A of 2 x 50 PCS
  - make an order to SUPPLIER B of 6 x 10 PCS

  How I am supposed to achieve this ?
  Note that supplier A will not accept a 60 PCS order.

  PS: In 6.0, I created a new unit 50 PCS = 50 x PCE that was assigned to the supplier UoM field but some bugs could occurred:
  https://bugs.launchpad.net/openobject-addons/+bug/871516
  https://bugs.launchpad.net/openobject-addons/+bug/910033

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