Somesh Khare(OpenERP) has proposed merging
lp:~openerp-dev/openobject-addons/6.1-opw-579984-WrongUnitPrice-skh into
lp:openobject-addons/6.1.
Requested reviews:
Naresh(OpenERP) (nch-openerp)
For more details, see:
https://code.launchpad.net/~openerp-dev/openobject-addons/6.1-opw-579984-WrongUnitPrice-skh/+merge/128239
Hello Sir,
[FIX]account_invoice: Unit price of the product will be wrong in invoice line
when the default UOM will be of type bigger.
Note: Check this issue in Web client.
Steps:
1. Create a product and set the default UOM as "tonne" and with sale price 100.
2. Create a Invoice and select the product and see the Unit price of the
product it will be 100000.
It should be 100 because the UOM of the product is tonne.
This branch fixes this issue, Kindly review the branch and please share your
views in it.
Thanks,
Somesh Khare
--
https://code.launchpad.net/~openerp-dev/openobject-addons/6.1-opw-579984-WrongUnitPrice-skh/+merge/128239
Your team OpenERP R&D Team is subscribed to branch
lp:~openerp-dev/openobject-addons/6.1-opw-579984-WrongUnitPrice-skh.
=== modified file 'account/account_invoice.py'
--- account/account_invoice.py 2012-08-20 15:52:57 +0000
+++ account/account_invoice.py 2012-10-05 12:42:24 +0000
@@ -1404,9 +1404,10 @@
res_final['value']['price_unit'] = new_price
if uom:
- uom = self.pool.get('product.uom').browse(cr, uid, uom, context=context)
- if res.uom_id.category_id.id == uom.category_id.id:
- new_price = res_final['value']['price_unit'] * uom.factor_inv
+ uom_obj = self.pool.get('product.uom')
+ uom = uom_obj.browse(cr, uid, uom, context=context)
+ if res.uom_id.category_id.id == uom.category_id.id and res.uom_id.id != uom.id:
+ new_price = uom_obj._compute_price(cr, uid, res.uom_id.id, res_final['value']['price_unit'], uom.id)
res_final['value']['price_unit'] = new_price
return res_final
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