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 |
Related bugs: |
Reviewer | Review Type | Date Requested | Status |
---|---|---|---|
Serpent Consulting Services (community) | Approve | ||
OpenERP Core Team | Pending | ||
Review via email:
|
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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Amit,
Thanks for the proposal. This should work perfectly.