Review: Resubmit Hello, There were few issues with sale and invoicing.
1.If UoS quantity is changed, UoM quantity will be as it is in sale order line. 2. Problem in subtotal, It should be based on UoS It was considering UoM. 3. Problem in Price calculation in Customer Invoice. This fixes the issue. Thanks. -- https://code.launchpad.net/~openerp-dev/openobject-addons/6.0-opw-6000-nep/+merge/63110 Your team OpenERP R&D Team is subscribed to branch lp:~openerp-dev/openobject-addons/6.0-opw-6000-nep. _______________________________________________ Mailing list: https://launchpad.net/~openerp-dev-gtk Post to : [email protected] Unsubscribe : https://launchpad.net/~openerp-dev-gtk More help : https://help.launchpad.net/ListHelp
