Comment 3 for bug 751491

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Meera Trambadia (OpenERP) (mtr-openerp) wrote :

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