What I've never quite got here is that it is very simple to convert cost_price to be a property field, and also to be a field of product. This very simple change (OK it requires some migration sometimes) just makes everything work as expected in a multicompany environment - seperate average costs for each individual product in each company regardless of variant use, currencies or anything else really. Been running in production for 2.5 years, never a problem.
On Wed, Nov 6, 2013 at 2:41 AM, Nhomar - Vauxoo <[email protected]> wrote: > 2013/11/5 Joël Grand-Guillaume @ camptocamp < > [email protected]> > > > 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. > > > > -- > -------------------- > Saludos Cordiales > > Nhomar G. Hernandez M. > +58-414-4110269 > Skype: nhomar00 > Web-Blog: http://geronimo.com.ve > Servicios IT: http://vauxoo.com > Linux-Counter: 467724 > Correos: > [email protected] > [email protected] > twitter @nhomar > > -- > You received this bug notification because you are 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 > > To manage notifications about this bug go to: > https://bugs.launchpad.net/ocb-addons/+bug/1238525/+subscriptions > -- 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 To manage notifications about this bug go to: https://bugs.launchpad.net/ocb-addons/+bug/1238525/+subscriptions _______________________________________________ Mailing list: https://launchpad.net/~openerp-india Post to : [email protected] Unsubscribe : https://launchpad.net/~openerp-india More help : https://help.launchpad.net/ListHelp
