Hello, I have checked as per the scenario mentioned in the bug. Under normal condition when you create a SO it gives the correct qty for Uom and Uos but it considers Uom into price calculation. Even for the Warehouse management it creates picking based on the Uom qty. While creating an invoice it takes "Uos" into account for the price calculation.
I think we require expert's suggestions here. Thanks, mtr -- You received this bug notification because you are a member of C2C OERPScenario, which is subscribed to the OpenERP Project Group. https://bugs.launchpad.net/bugs/751491 Title: [PS] UoS not taken into account on the Sales Order Line Status in OpenERP Modules (addons): Confirmed Bug description: trunk, revno 3377 Using demo date, define a UoS for product [CPU2]. This UoS is in PCE with a coefficient of 4 (it means we sell by quantity of 4 products) * Sales/Sales/Sales Order, create a Sales Order and on a Sales Order line select [CPU2]. Obtained result : the system takes the correct qty for UoM and UoS but still use the Qty(UoM) for the price calculation Expected result : the system takes the Qty(UoS) to calculate the total for the Sales Order line reported by dha, OpenERP Prof. Services To manage notifications about this bug go to: https://bugs.launchpad.net/openobject-addons/+bug/751491/+subscriptions _______________________________________________ Mailing list: https://launchpad.net/~c2c-oerpscenario Post to : [email protected] Unsubscribe : https://launchpad.net/~c2c-oerpscenario More help : https://help.launchpad.net/ListHelp
