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) -- You received this bug notification because you are a member of OpenERP Indian Team, which is subscribed to OpenERP Addons. 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 !!!! To manage notifications about this bug go to: https://bugs.launchpad.net/openobject-addons/+bug/1082409/+subscriptions _______________________________________________ Mailing list: https://launchpad.net/~openerp-india Post to : [email protected] Unsubscribe : https://launchpad.net/~openerp-india More help : https://help.launchpad.net/ListHelp
