openerp-india team mailing list archive

[Kitti Upariphutthiphong <1082409@xxxxxxxxxxxxxxxxxx>]

Further found also that, once the document is converted to Invoice, it
is also incorrect.

For example, buying a product
Sales Order = 12 Unit, 1 Dozens
Delivery Order = receive 12 Unit
Customer INV = 12 Dozens !!!!!! (but the price still ok)

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https://bugs.launchpad.net/bugs/1082409

Title:
  Can not change UOM on Sales Order Line

Status in OpenERP Addons (modules):
  In Progress

Bug description:
  Step:
  ====
  1. Setting Sales Configuration --> Allow using different units of measures
  2. Create new Sales Order
  3. Add an Order Line, i.e., Adapter 1 Unit = 18 Euro
  4. Change UOM to 1 Dozen = 216 Euro

  The UOM set back to 1 Unit, but the price still 216 Euro !!!!

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