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[FIX] pricelist: correctly take into account uom when computing pricelists based on supplier price on product form (opw 595881)

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The previous behaviour used the uom of product while it could be a different one selected (by default the purchase unit of measure for purchase orders).
This was an issue especially when having different uom with supplier info lines setting degressive prices. The price should be computed based on selected uom and not the product uom.

bzr revid: mat@openerp.com-20140211145703-9uut4hw9aqh7326o
This commit is contained in:
Martin Trigaux
2014-02-11 15:57:03 +01:00
parent c00c424221
commit ebdb230699
1 changed files with 4 additions and 3 deletions
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addons/product/pricelist.py
+4 -3
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@@ -270,12 +270,13 @@ class product_pricelist(osv.osv):
price = 0.0
if sinfo:
qty_in_product_uom = qty
product_default_uom = product_obj.read(cr, uid, [product_id], ['uom_id'])[0]['uom_id'][0]
from_uom = context.get('uom') or product_obj.read(cr, uid, [product_id], ['uom_id'])[0]['uom_id'][0]
supplier = supplierinfo_obj.browse(cr, uid, sinfo, context=context)[0]
seller_uom = supplier.product_uom and supplier.product_uom.id or False
if seller_uom and product_default_uom and product_default_uom != seller_uom:
if seller_uom and from_uom and from_uom != seller_uom:
qty_in_product_uom = product_uom_obj._compute_qty(cr, uid, from_uom, qty, to_uom_id=seller_uom)
else:
uom_price_already_computed = True
qty_in_product_uom = product_uom_obj._compute_qty(cr, uid, product_default_uom, qty, to_uom_id=seller_uom)
cr.execute('SELECT * ' \
'FROM pricelist_partnerinfo ' \
'WHERE suppinfo_id IN %s' \