will we shut this bug down , we use v6 and we find it ok! -- You received this bug notification because you are a member of C2C OERPScenario, which is subscribed to the OpenERP Project Group. https://bugs.launchpad.net/bugs/423124
Title: PO does wrongly take into account supplier information in product when using purchase UOM Status in OpenERP Modules (addons): Fix Released Status in OpenERP Addons 5.0 series: Triaged Status in OpenERP Addons trunk series: Fix Released Bug description: SITUATION IDENTIFIED IN: Purchase order, price calculation of order line. REPRODUCTION ENVIRONMENT: Stable version 5.0.3 via bazaar updated today via bazaar. revision-id: [email protected] date: 2009-09-01 18:56:12 +0530 build-date: 2009-09-02 13:37:30 +0200 revno: 2372 branch-nick: addons PROBLEM DESCRIPTION: When using different product UOM's for storage and purchase, the price calculation for purchase order line is wrongly computed when making use of supplier information SPECIFIC PARAMETER SETUP: Go pricelist on PO --> Select the pricelist version --> Select Pricelist item. Set based on selection field to be ''Partner section of the product form'. See https://answers.launchpad.net/openobject-addons/+question/74021 where this process is answered. STEPS TO BE FOLLOWED: Create a product with storage unit is pair ( defined as 2 pcs) and purchase unit is Box (defined as 30 pcs = 15 pairs) A Box of 15 pairs costs to purchase 47,93 euro excl. tax, resulting that a pair costs 3.1953333 euro. The cost price of this product is stored as pair and rounded to 3.20 euro. No problem as we can set in purchase supplier information on the third tab that we purchase 1 box for 47,93 euro. OBSERVED RESULT: The PO is not taken into account the purchase unit. It will calculate always on storage unit, not on the purchase unit. This will result in using always rounded purchase prices of 3.20 euro, and not the 47,93 euro for 1 box. This way we never get the right purchase price on the purchase order. EXPECTED RESULT: That purchase price calculation will be based on the purchase unit defined in the product and that the supplier information does take the purchase unit into account (instead of the storage unit). ADDITIONAL COMMENTS: Tested on standard Manufacturing environment and Manufacturing environment with account_anglo_saxon module installed. Please check when providing a standard solution if account_anglo_saxon needs a modification too (you may contact hda internally for this if needed). To manage notifications about this bug go to: https://bugs.launchpad.net/openobject-addons/+bug/423124/+subscriptions _______________________________________________ Mailing list: https://launchpad.net/~c2c-oerpscenario Post to : [email protected] Unsubscribe : https://launchpad.net/~c2c-oerpscenario More help : https://help.launchpad.net/ListHelp
