Merge lp://qastaging/~openerp-dev/openobject-addons/trunk-bug-958897-amp into lp://qastaging/openobject-addons

Proposed by Amit Parik
Status: Merged
Merged at revision: 7677
Proposed branch: lp://qastaging/~openerp-dev/openobject-addons/trunk-bug-958897-amp
Merge into: lp://qastaging/openobject-addons
Diff against target: 53 lines (+0/-18)
2 files modified
purchase/purchase.py (+0/-9)
sale/sale.py (+0/-9)
To merge this branch: bzr merge lp://qastaging/~openerp-dev/openobject-addons/trunk-bug-958897-amp
Reviewer Review Type Date Requested Status
Serpent Consulting Services (community) Approve
OpenERP Core Team Pending
Review via email: mp+103228@code.qastaging.launchpad.net

Description of the change

Remove the default uom_id from sale order line and purchase order line because it's created a problem when our product's purchase uom and default is differ than Unit(PCS) but uom category is same (Unit). It's take every time default uom which is Unit.

This branch will solved this problem.

Thank you!

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Revision history for this message
Serpent Consulting Services (serpent-consulting-services) wrote :

Amit,
Thanks for the proposal. This should work perfectly.

review: Approve
Revision history for this message
Fabien (Open ERP) (fp-tinyerp) wrote :

I merged the PO part, but not the SO part.
The SO part is not good I think.

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