openerp-india team mailing list archive

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

Hello Yann,

After discussed with FP, we have decided that the improvement is fine
(Supplier UoM field is read only in product form) because it's come from
the product form's Purchase UoM.

OpenERP is a open source product's, So we are providing a generalise
feature. If you want this then you can customised your code otherwise
you can created a new module for this.

Thanks for reporting!

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

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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):
  Invalid

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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