c2c-oerpscenario team mailing list archive

["Anup \(OpenERP\)" <ach@xxxxxxxxxxx>]

Wrong Calculated Quantity

** Attachment added: "pic3.png"
   https://bugs.launchpad.net/openobject-addons/+bug/709055/+attachment/1811805/+files/pic3.png

** Tags added: 5.0 maintenance

** Changed in: openobject-addons
       Status: New => Confirmed

** Changed in: openobject-addons
   Importance: Undecided => Low

** Changed in: openobject-addons
     Assignee: (unassigned) => Anup (OpenERP) (ach-openerp)

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https://bugs.launchpad.net/bugs/709055

Title:
  [5.0] Error when confirming a production order with different UoM

Status in OpenERP Modules (addons):
  Confirmed

Bug description:
  
  When I confirm a production order using an UoM different of the one used in the Bill of Material, the consumed quantities are the inverse of the ones I expect.

  *How to produce the bug *
  1.Define two UoMs : UN and CAR (1 x CAR = 20 x UN) => pic1.png
  2. Define a BoM : [product A (1 UN)] + [product B (1 UN)] -> [product C(1 UN)] => pic2.png
  3. Create a production order for 200 CAR of Product C. 
  Here we expect to consume 200*20=4000UN of A and B but when we confirm the production,
    only 10UN (=200/20) are planned to be consumed. => pic3