Review: Needs Fixing not good, this is not a correct behaviour, I have checked the videos on the bug report, thats quite confusing. PO must consider Supplier UoM of the supplier information, not default/purchase, please correct it, thanks -- https://code.launchpad.net/~openerp-dev/openobject-addons/trunk-bug-847867-ron/+merge/75978 Your team OpenERP R&D Team is subscribed to branch lp:~openerp-dev/openobject-addons/trunk-bug-847867-ron.
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