openerp-india team mailing list archive

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

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

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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):
  Triaged

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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