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Message #24174
[Bug 782149] [NEW] [PS] Wrong calculated price in a PO when the Supplier UoM is different than the Purchase UoM
Public bug reported:
trunk, server revno 3411
using demo data
* Purchases / Products / Products, take the "Wood 2mm" product with a cost of 5 €/m and assign him a supplier "Wood y Wood Pecker" with a Supplier UoM = km
* Create a Purchase Order to Wood y Wood Pecker and select the "Wood 2mm" product. Indicate a quantity of 10.000
Obtained result : it takes 10.000m and multiply the unit cost by 1000
(because of the transformation from m-> km). The total is thus equals to
10.000 x (1000x5€) = 500.000
Expected result : either it replaces the m to km and we purchase 10km OR
it takes only the unit cost multiplied by the quantity so that the
result is correct : 10.000m x 5€ = 50.000€ OR 10km X 5000€ = 50.000€
reported by dha, OpenERP Prof Serv
** Affects: openobject-addons
Importance: High
Assignee: OpenERP R&D Addons Team 2 (openerp-dev-addons2)
Status: Confirmed
** Tags: profserv
** Changed in: openobject-addons
Assignee: (unassigned) => OpenERP R&D Addons Team 2 (openerp-dev-addons2)
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https://bugs.launchpad.net/bugs/782149
Title:
[PS] Wrong calculated price in a PO when the Supplier UoM is different
than the Purchase UoM
Status in OpenERP Modules (addons):
Confirmed
Bug description:
trunk, server revno 3411
using demo data
* Purchases / Products / Products, take the "Wood 2mm" product with a cost of 5 €/m and assign him a supplier "Wood y Wood Pecker" with a Supplier UoM = km
* Create a Purchase Order to Wood y Wood Pecker and select the "Wood 2mm" product. Indicate a quantity of 10.000
Obtained result : it takes 10.000m and multiply the unit cost by 1000
(because of the transformation from m-> km). The total is thus equals
to 10.000 x (1000x5€) = 500.000
Expected result : either it replaces the m to km and we purchase 10km
OR it takes only the unit cost multiplied by the quantity so that the
result is correct : 10.000m x 5€ = 50.000€ OR 10km X 5000€ = 50.000€
reported by dha, OpenERP Prof Serv
Follow ups
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[Bug 782149] Re: [PS] Wrong calculated price in a PO when the Supplier UoM is different than the Purchase UoM
From: Fabien (Open ERP), 2011-09-24
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[Bug 782149] Re: [PS] Wrong calculated price in a PO when the Supplier UoM is different than the Purchase UoM
From: Rucha (Open ERP), 2011-06-16
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[Bug 782149] Re: [PS] Wrong calculated price in a PO when the Supplier UoM is different than the Purchase UoM
From: John B, 2011-06-16
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[Bug 782149] Re: [PS] Wrong calculated price in a PO when the Supplier UoM is different than the Purchase UoM
From: Rohan Nayani(Open ERP), 2011-05-19
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[Bug 782149] Re: [PS] Wrong calculated price in a PO when the Supplier UoM is different than the Purchase UoM
From: Launchpad Bug Tracker, 2011-05-19
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[Bug 782149] Re: [PS] Wrong calculated price in a PO when the Supplier UoM is different than the Purchase UoM
From: Rohan Nayani(Open ERP), 2011-05-19
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[Bug 782149] Re: [PS] Wrong calculated price in a PO when the Supplier UoM is different than the Purchase UoM
From: Rucha (Open ERP), 2011-05-19
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[Bug 782149] Re: [PS] Wrong calculated price in a PO when the Supplier UoM is different than the Purchase UoM
From: Rohan Nayani(Open ERP), 2011-05-19
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[Bug 782149] Re: [PS] Wrong calculated price in a PO when the Supplier UoM is different than the Purchase UoM
From: claude dunnigan, 2011-05-13
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[Bug 782149] [NEW] [PS] Wrong calculated price in a PO when the Supplier UoM is different than the Purchase UoM
From: Harmel Delphine (OpenERP), 2011-05-13
References