** Attachment added: "product_qty.ogv" https://bugs.launchpad.net/openobject-addons/+bug/915481/+attachment/2744674/+files/product_qty.ogv
-- You received this bug notification because you are a member of credativ, which is subscribed to the bug report. https://bugs.launchpad.net/bugs/915481 Title: mrp, procurements: does not round up product qty on order Status in OpenERP Addons (modules): Confirmed Bug description: Using v6.0 addons revision 4996 with a demo database Using trunk addons revision 6339 with a demo database Steps to reproduce: in v6.0 1) create new Bill of Materials with in trunk 1) modify existing bill of Materials with - Product [RCK100] Rack 100cm - Product Qty: 9.00 - Components: [LIN40] Wood Lintel 4m x Product Qty 1.00 = the rest is common = 2) Create and confirm MO: - Product [RCK100] Rack 100cm - Product Qty: 10.00 3) Run procurement schedular with automatic order point ticked. Expected results: MO consumed products: LIN40 qty 1.111 PO quotation: LIN40 qty 2 Actual results: MO consumed products: LIN40 qty 1.111 PO quotation: LIN40 qty 1 The bug: Even when the procurement will be completed there will not be enough stock to consume. To manage notifications about this bug go to: https://bugs.launchpad.net/openobject-addons/+bug/915481/+subscriptions -- Mailing list: https://launchpad.net/~credativ Post to : [email protected] Unsubscribe : https://launchpad.net/~credativ More help : https://help.launchpad.net/ListHelp
