c2c-oerpscenario team mailing list archive

[John B <justbe.john@xxxxxxxxx>]

Hi, I've tested the fix and would recommend one small change.

When changing the product quantity after changing the UOM, the UOM will
be reset back to the default one. Trivial issue but a bit of a nuisance.

Patch attached.

** Patch added: "purchase.py.diff"
   https://bugs.launchpad.net/openobject-addons/+bug/782149/+attachment/2170645/+files/purchase.py.diff

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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):
  Fix Committed

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

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