openerp-india team mailing list archive

["Ravish\(OpenERP\)" <915481@xxxxxxxxxxxxxxxxxx>]

Hello  Dmitrijs Ledkovs ,

Sorry for the inconvenience , first of all I have missed one thing which is  rounding field on product UoM
that's why I have removed the assignee. 

Here, we have consider the cycle  of SO to PO , there may be possibility our product procure method equal to "Make to oder".
now let me came on your conditions . if our product procure method is   "Make to order" then no need to require more qty
of product then require. because it does not use in future .so for this ,best way we have consider enough  product in PO
which will be same as consumed.


As per technical stuff of original rounding method that never consider 1.111 as 2 . let me explain some example below
 round(80.23456, 2) = 80.23,  round(80.23556, 2) = 80.24.

So we have used this rounding function on rounding field of product UoM
.currently all are working fine.

Now according to your scenario , if you wants enough qty for your PO
then just change rounding field for 2 digit (as i shown in above
example) like put the value 0.01 for this field and then try . I have
attached video for this issue, So  would you please check it and try
this to your end and notify us.

I have taken example for 0.10 as decimal rounding in video .

Hope this will help for you . correct me if i am wrong 
Thanks for your savvy!




** Attachment added: "see this video for more info"
   https://bugs.launchpad.net/openobject-addons/+bug/915481/+attachment/2680701/+files/procurement.ogv

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

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https://bugs.launchpad.net/bugs/915481

Title:
  mrp, procurements: does not round up product qty on order

Status in OpenERP Addons (modules):
  Incomplete

Bug description:
  Using v6.0 addons revision 4996 with a demo database
  Using trunk addons revision  6339 with a demo database

  Steps to reproduce:
  in v6.0
  1) create new Bill of Materials with
  in trunk
  1) modify existing bill of Materials with

  - Product [RCK100] Rack 100cm
  - Product Qty: 9.00
  - Components:
     [LIN40] Wood Lintel 4m  x Product Qty 1.00

  = the rest is common =

  2) Create and confirm MO:
  - Product [RCK100] Rack 100cm
  - Product Qty: 10.00

  3) Run procurement schedular with automatic order point ticked.

  Expected results:
  MO consumed products: LIN40 qty 1.111
  PO quotation: LIN40 qty 2

  Actual results:
  MO consumed products: LIN40 qty 1.111
  PO quotation: LIN40 qty 1

  The bug:
  Even when the procurement will be completed there will not be enough stock to consume.

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