openerp-india team mailing list archive

[Nhomar - Vauxoo <nhomar@xxxxxxxxx>]

2013/11/5 Joël Grand-Guillaume @ camptocamp <
joel.grandguillaume@xxxxxxxxxxxxxx>

> My arguements to fix is :
>
> - We need it in that last use
> - OpenERP allow to configure stuff like this, so it is a bug if the
> computation is wrong !
> - I don't introduce an regression for all people here
> - I even provide the tests that ensure it ;)
> - Saying we're not supose to configure like that is not a valid arguments
> IMO to refuse a fix... Or you remove the possibility to do so
>

Hello Oliver.

I will complete Joel Arguments.

In the book:

https://doc.openerp.com/book/1/1_3_Real_Case/1_3_Real_Case_db_setup
/#creating-products-and-their-categories

- You mention "Multi company enviroments".
- In any place we say "Explicitly" -products don't support multi company-
- We have 90 percent of field property_* on products Is not this to set up
multi company?
- We have an ACL which allow see a product between companies.

Then as Joel says, What is the porpuse to open a lot of miss conceptions
"Officially" and don't accept a solution from community?

IMHO your argument starts in an incorrect principle "Products are not
supported multicompany", because you can not be gray here, or Black or
White, or we don't have only 1 single multi company field and ACL or we
have all them right.

It is my humble opinion.

Thanks Joel for the correction.
Thanks Oliver for take the time.

Regards.



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-- 
You received this bug notification because you are a member of OpenERP
Indian Team, which is subscribed to OpenERP Addons.
https://bugs.launchpad.net/bugs/1238525

Title:
  [7.0] Wrong average cost computation when price type currency is
  different from company currency

Status in OpenERP Community Backports (Addons):
  Fix Committed
Status in OpenERP Addons (modules):
  Invalid

Bug description:
  Test done with :
  http://7-0-22302.runbot.openerp.com/?db=7-0-22302-base

  Prerequisites
  ----------------------
  * Install Warehouse management & Purchase
  * Go to setting / Configuaration / Purchases and activate 'Manage pricelist per supplier' & 'Compute product cost price based on average cost'
  * Go to setting / Configuration / Invoicing and activate 'Allow multi-currency'
  * Give the Admin user the Technical Features rights and Financial Manager
  * The company is in EUR
  * Go to Purchases / Configuration / Pricelists / Price Types
  * Modify the currency of the Price type 'Cost Price' to : USD
  (This means cost price in all product form are now USD costs.)
  * Ensure the current rate of USD is : 1.528900
  * Ensure the cost of product 'USB Adapter' is 13.00 and current Qty in inventory is : 0

  How to reproduce the bug ?
  ------------------------------------------------
  * Create a new Supplier quotation to ASUStek with product 'USB Adapter' – Qty : 1 – Change the unit price to 20.(This quotation is in EUR)
  * Confirm Order
  * Receive Products effectively
  * Go to Product form and see that the Cost price is 20 → WRONG
  EXPECTED :  it should be 20€ * 1.528900 = 30.58 $ since my price type is in USD.

  
  Thanks

  Frederic Clementi
  Camptocamp SA

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