openerp-expert-service team mailing list archive

["Meera Trambadia \(OpenERP\)" <mtr@xxxxxxxxxxx>]

Hello,

I have checked as per the scenario mentioned in the bug.
Under normal condition when you create a SO it gives the correct qty for Uom and Uos but it considers Uom into price calculation.
Even for the Warehouse management it creates picking based on the Uom qty.
While creating an invoice it takes "Uos" into account for the price calculation.

I think we require expert's suggestions here.

Thanks,
mtr

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https://bugs.launchpad.net/bugs/751491

Title:
  [PS] UoS not taken into account on the Sales Order Line

Status in OpenERP Modules (addons):
  Confirmed

Bug description:
  trunk, revno 3377

  Using demo date, define a UoS for product [CPU2]. This UoS is in PCE
  with a coefficient of 4 (it means we sell by quantity of 4 products)

  * Sales/Sales/Sales Order, create a Sales Order and on a Sales Order
  line select [CPU2].

  Obtained result : the system takes the correct qty for UoM and UoS but
  still use the Qty(UoM) for the price calculation

  Expected result : the system takes the Qty(UoS) to calculate the total
  for the Sales Order line

  reported by dha, OpenERP Prof. Services

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