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| author | Goffin Simon <sig@odoo.com> | 2020-11-25 10:19:56 +0000 |
|---|---|---|
| committer | Goffin Simon <sig@odoo.com> | 2020-11-25 10:41:42 +0000 |
| commit | 669d1ee563ad123a1db417306191c670ea741925 (patch) | |
| tree | 404e0e6612d45e5bc4823b540ce049be3164b407 /addons/web/static/src/js/views/basic/basic_controller.js | |
| parent | 978fcbd4f6ba9f618b69560cb5fbe26602828bcb (diff) | |
[FIX] purchase: Wrong UOM conversion when creating a vendor bill
Steps to reproduce the bug:
- Let's consider a product P with purchase UOM = Unit
- Let's consider a UOM called Box such as 1 Box = Units
- P is invoiced according to its ordered quantity
- Create a PO for 1 Box of P and confirm it
- Create the bill B from PO
Bug:
The quantity of B was 10 and its UOM was Box
PS: When creating a bill from a PO, by default the quantities on the lines of B are always expected
in the UOM of their respective PO line
Introduced by: https://github.com/odoo/odoo/commit/d0455ae64ba3800c8a13c60c6b68a5638ed5d552
opw:2391243
closes odoo/odoo#62311
Signed-off-by: Simon Goffin (sig) <sig@openerp.com>
Diffstat (limited to 'addons/web/static/src/js/views/basic/basic_controller.js')
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