openerp-expert-service team mailing list archive

[Raúl U <ruria@xxxxxxxxxxx>]

Ferdinand, the link is broken.

Maxime, I agree with you. Mustufa, I don't agree with you.

To me this thing is clear, if I buy in UoM, my buying prices are
releated to UoM. If I sell in UoS, my selling prices are releated to
UoS. Even more, sale_margin module agree with me, with us really, Maxime
;-)

If you make an order with UoS, margin is calculated on uos_qty *
unit_price, but line subtotals are calculated by uom_qty * unit_price
!!! What a mess !!

There is not easy workarround, adding a field is not a solution because
this is not a problem with Sale Order Report/ Invoice Report. It's a
problem with untaxed amount, taxes amount, total amount... all the
invoice is wrong (for me)

I wondered how this can be in wishlist.

-- 
You received this bug notification because you are a member of OpenERP
Services Experts, which is subscribed to the bug report.
https://bugs.launchpad.net/bugs/751491

Title:
  [PS] UoS not taken into account on the Sales Order Line

Status in OpenERP Addons (modules):
  Confirmed

Bug description:
  trunk, revno 3377

  Using demo date, define a UoS for product [CPU2]. This UoS is in PCE
  with a coefficient of 4 (it means we sell by quantity of 4 products)

  * Sales/Sales/Sales Order, create a Sales Order and on a Sales Order
  line select [CPU2].

  Obtained result : the system takes the correct qty for UoM and UoS but
  still use the Qty(UoM) for the price calculation

  Expected result : the system takes the Qty(UoS) to calculate the total
  for the Sales Order line

  reported by dha, OpenERP Prof. Services

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