Review: Needs Fixing Hello Nehal, The root is correct. But still the quantity calculation is wrong when you have different UoMs.
Check by following steps. 1. Create a new UoM 'Packet' of category 'Unit' such that 1 Packet = 4 PCE. 2. Create a Purchase Order of 4 Packets. 3. Check the price in purchase order 4800 = 300*4(Packets)*4(PCEs) is perfect. 4. Check the Journal Entry It's giving 19200 which is wrong. 5. The quantity calculation is wrong in your fix. 6. IMHO no need to change the quantity here, It should take the move qty as it is as it's already been calculated in the purchase order. Kindly fix it. Thanks. -- https://code.launchpad.net/~openerp-dev/openobject-addons/6.0-bug-740964-nep/+merge/62956 Your team OpenERP R&D Team is subscribed to branch lp:~openerp-dev/openobject-addons/6.0-bug-740964-nep. _______________________________________________ Mailing list: https://launchpad.net/~openerp-dev-gtk Post to : [email protected] Unsubscribe : https://launchpad.net/~openerp-dev-gtk More help : https://help.launchpad.net/ListHelp
