openerp-india team mailing list archive

[John B <justbe.john@xxxxxxxxx>]

Public bug reported:

Steps to reproduce:

 1. Set product Purchase UOM to different than Default UOM. (e.g. m (150) and m)
 2. Create PO using Purchase UOM, quantity 1
 3. Send RFQ/Confirm PO/Receive Products
 4. Note journal entries - value is 150 x (150 x standard price)

The reason this occurs is because _get_reference_accounting_values_for_valuation() in purchase/stock.py uses the qty back from compute_qty (150) and multiplies by the unit_price from the PO - which is the value of m (150).
_get_reference_accounting_values_for_valuation() should either use the PO line for quantity or use the correct price.

Note that in stable the issue is somewhat different (it never uses qty)
but I believe that issue was fixed in trunk.

** Affects: openobject-addons
     Importance: Undecided
         Status: New

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https://bugs.launchpad.net/bugs/893833

Title:
  [trunk][purchase] Incorrect calculation on accounting moves for
  purchases

Status in OpenERP Addons (modules):
  New

Bug description:
  Steps to reproduce:

   1. Set product Purchase UOM to different than Default UOM. (e.g. m (150) and m)
   2. Create PO using Purchase UOM, quantity 1
   3. Send RFQ/Confirm PO/Receive Products
   4. Note journal entries - value is 150 x (150 x standard price)

  The reason this occurs is because _get_reference_accounting_values_for_valuation() in purchase/stock.py uses the qty back from compute_qty (150) and multiplies by the unit_price from the PO - which is the value of m (150).
  _get_reference_accounting_values_for_valuation() should either use the PO line for quantity or use the correct price.

  Note that in stable the issue is somewhat different (it never uses
  qty) but I believe that issue was fixed in trunk.

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