Hello Harmel Delphine,
I checked scenario in latest trunk rev 4701,
I can not reproduce this bug .I got the result what you Expected.
Can you please check this in latest trunk,
Thanks
ron
** Changed in: openobject-addons
Status: Confirmed => Incomplete
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https://bugs.launchpad.net/bugs/782149
Title:
[PS] Wrong calculated price in a PO when the Supplier UoM is different
than the Purchase UoM
Status in OpenERP Modules (addons):
Incomplete
Bug description:
trunk, server revno 3411
using demo data
* Purchases / Products / Products, take the "Wood 2mm" product with a cost of
5 €/m and assign him a supplier "Wood y Wood Pecker" with a Supplier UoM = km
* Create a Purchase Order to Wood y Wood Pecker and select the "Wood 2mm"
product. Indicate a quantity of 10.000
Obtained result : it takes 10.000m and multiply the unit cost by 1000
(because of the transformation from m-> km). The total is thus equals
to 10.000 x (1000x5€) = 500.000
Expected result : either it replaces the m to km and we purchase 10km
OR it takes only the unit cost multiplied by the quantity so that the
result is correct : 10.000m x 5€ = 50.000€ OR 10km X 5000€ = 50.000€
reported by dha, OpenERP Prof Serv
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