Review: Resubmit
Hello,
Fixed:PO consider Supplier UoM of the supplier information instead of
Default uom of product when generated PO from procurement.
* If Supplier Uom not avail at that time its take default_uom of product.
Thanks
RON
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https://code.launchpad.net/~openerp-dev/openobject-addons/trunk-bug-847867-ron/+merge/75978
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