openerp-india team mailing list archive

[Marco Dieckhoff <915481@xxxxxxxxxxxxxxxxxx>]

*** This bug is a duplicate of bug 718722 ***
    https://bugs.launchpad.net/bugs/718722

OK, I found an old mail and therein:

https://bugs.launchpad.net/openobject-addons/+bug/718699

Hello,
Thanks for Reporting.
It has been fixed in lp:~openerp-dev/openobject-addons/trunk-bug-718722-ron
Revision ID: ron@xxxxxxxxxxx-20110314131254-inohohq5tfgw32ey
Revision num:4531.

qdp (OpenERP) (qdp) on 2011-03-17 Fix Released



** This bug has been marked a duplicate of bug 718722
   [PS] Manufacturing : raw material units should always be rounded up

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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):
  Confirmed

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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