Dhruti Shastri has proposed merging
lp:~openerp-dev/openobject-addons/7.0-opw-584985-dhs into
lp:openobject-addons/7.0.
Requested reviews:
Naresh(OpenERP) (nch-openerp)
Related bugs:
Bug #1105075 in OpenERP Addons: "[7.0]decimal precision wrong when invoice a
purchaseorder with invoicing Based on incoming shipments"
https://bugs.launchpad.net/openobject-addons/+bug/1105075
For more details, see:
https://code.launchpad.net/~openerp-dev/openobject-addons/7.0-opw-584985-dhs/+merge/146340
--
https://code.launchpad.net/~openerp-dev/openobject-addons/7.0-opw-584985-dhs/+merge/146340
Your team OpenERP R&D Team is subscribed to branch
lp:~openerp-dev/openobject-addons/7.0-opw-584985-dhs.
=== modified file 'stock/stock.py'
--- stock/stock.py 2012-12-21 16:48:08 +0000
+++ stock/stock.py 2013-02-04 05:52:20 +0000
@@ -1646,7 +1646,7 @@
"* Waiting Availability: This state is reached when the procurement resolution is not straight forward. It may need the scheduler to run, a component to me manufactured...\n"\
"* Available: When products are reserved, it is set to \'Available\'.\n"\
"* Done: When the shipment is processed, the state is \'Done\'."),
- 'price_unit': fields.float('Unit Price', digits_compute= dp.get_precision('Account'), help="Technical field used to record the product cost set by the user during a picking confirmation (when average price costing method is used)"),
+ 'price_unit': fields.float('Unit Price', digits_compute= dp.get_precision('Product Price'), help="Technical field used to record the product cost set by the user during a picking confirmation (when average price costing method is used)"),
'price_currency_id': fields.many2one('res.currency', 'Currency for average price', help="Technical field used to record the currency chosen by the user during a picking confirmation (when average price costing method is used)"),
'company_id': fields.many2one('res.company', 'Company', required=True, select=True),
'backorder_id': fields.related('picking_id','backorder_id',type='many2one', relation="stock.picking", string="Back Order of", select=True),
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