hello,
i want to remove multiplication of qty x conversion factor from purchase invoice…
the only problem is during serial number generation
2 bottles of 5kg only need 2 serial number but it gave us 10 serial number because qty is multiply with conversion factor…
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Can anyone please help? We just need to know where the code for this is? We want the serial number to be generated based on quantity only, not quantity x conversion factor
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You can search the code for serial_number and so on with this -
We found the list of files pertaining to this, in the end we went through around 15 files containing this formula
“actual_quantity = quantity * conversion_factor” and remove conversion_factor from it and it worked!