Calculated BOM is incorrect when Purchase UOM is different from product default UOM
Bug #1266664 reported by
E.R. Spada II
This bug affects 2 people
Affects | Status | Importance | Assigned to | Milestone | |
---|---|---|---|---|---|
Financial controlling and costing |
New
|
Undecided
|
Unassigned |
Bug Description
Hello,
I found a bug that was fixed by OpenERP Enterprise Contact. Please see lp:~openerp-dev/openobject-addons/7.0-opw-599727-fka this fixed a bug that the UOM on the sale order line is incorrect when the UOM and purchase UOM are different. Since your module also uses these fields, it now creates the incorrect BOM cost. It divide the cost by the purchase UOM.
For example if the product is sold as a Unit, and the Purchase UOM is Case of 50. When the cost is calculated it is divided by 50. If you review the simple changes in lp:~openerp-dev/openobject-addons/7.0-opw-599727-fka it is quite obvious.
ER
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Thanks for the report.
Can you point us in which module this bug occurs please?