invoice line unit price
Bug #938728 reported by
Fabrice Actergal @ Taktik
This bug affects 4 people
| Affects | Status | Importance | Assigned to | Milestone | |
|---|---|---|---|---|---|
| Odoo Addons (MOVED TO GITHUB) |
Fix Released
|
Medium
|
OpenERP Publisher's Warranty Team | ||
Bug Description
Create a new DB and install on it the "account" module.
Create a product and set its UOM to "tonne" and its cost price to 100.
Then create an supplier invoice. Add a line with the previously created product and set the UOM to "tonne".
The unit price of the line will not be correct.
It seems the product_id_change method does not take into account the uoms factor.
It also appears that product_id_change is called twice and influence its previous result.
Related branches
lp:~openerp-dev/openobject-addons/6.0-opw-383843-skh
- Olivier Dony (Odoo): Disapprove
- Naresh(OpenERP): Pending requested
-
Diff: 16 lines (+4/-2)1 file modifiedaccount/invoice.py (+4/-2)
| Changed in openobject-addons: | |
| assignee: | nobody → OpenERP Publisher's Warranty Team (openerp-opw) |
| tags: | added: maintenance |
| Changed in openobject-addons: | |
| status: | New → Confirmed |
| importance: | Undecided → Medium |
| Changed in openobject-addons: | |
| status: | Confirmed → In Progress |
Revision history for this message
| Somesh Khare (somesh.khare) wrote | #1 |
| Changed in openobject-addons: | |
| status: | In Progress → Fix Committed |
Revision history for this message
| Victor Tabuenca (OpenERP) (vta-openerp) wrote | #2 |
| Changed in openobject-addons: | |
| status: | Fix Committed → Fix Released |
To post a comment you must log in.
Hello Fabrice Actergal,
It has been fixed into the lp:~openerp-dev/openobject-addons/6.0-opw-383843-skh branch, with
Revision ID: <email address hidden>
Revision Number:5090
This branch is under the review of Experts and will be merge soon into the lp:openobject-addons/6.0 branch,
Thanks.