** Branch linked: lp:~openerp-dev/openobject-addons/trunk-bug-782149-ron -- You received this bug notification because you are a member of C2C OERPScenario, which is subscribed to the OpenERP Project Group. 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): Fix Committed 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 _______________________________________________ Mailing list: https://launchpad.net/~c2c-oerpscenario Post to : [email protected] Unsubscribe : https://launchpad.net/~c2c-oerpscenario More help : https://help.launchpad.net/ListHelp
