purchase line amount not calculated in uom of purchase order
using the 2.4.1 demo client to the demo database, I created a supplier
(descours) and a product [604836] TOLE whose purchase price from this supplier
is 1549 the tonne (Purchase UoM).
I create a draft purchase order to this supplier, and I try to purchase 65
kilograms (default UoM) of TOLE, and it computes the price to be 100.685€
instead of 100,69€.
The unit price is correctly indicated at 1549 but does not indicate, for example
in parentheses, the suppliers selling price UoM.
I believe the conversion to the purchase UoM is omitted.
I created a price list with formule=unit_price, I presume there is nothing in
particular to do there..
Files
Download | Creator | Timestamp | Type |
---|---|---|---|
Capture-Ligne d'achat.png | @risto42 | 2012-10-21 12:27:37.768000 UTC | image/png |
Capture-Ligne d'achat-1.png | @risto42 | 2012-10-21 12:28:10.830000 UTC | image/png |
Capture-Purchase Line.png | @risto42 | 2012-10-21 16:12:18.389000 UTC | image/png |