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Sales Invoice/Purchase Invoice UOM Conversion Factor issue with Price List Rate( V11)

bug

#1

Hi,

We’have issue with Sales Invoice and Purchase Invoice UOM Conversion Factors.
While changing uom in Sales/Purchase Invoice Item Price list rate is not getting update.

Item Detail with same Stock UOM and UOM

Item Detail with difference Stock UOM and UOM


#2

Can anyone please explain about why it’s not converting price list rate as uom conversion factor?

For Instance:

The item 0001 have two UOM’s(with default BOX stock uom).
Price List Rate = 33.0

  1. BOX
  2. Unit
  3. 1 Box == 10 Units
  4. Conversion Factor for Unit is 1/10 == 0.1

If user change the UOM from Box to Unit and enter Qty 3 then price list rate should be 3.3
and item amount should be 3.3*3 = 9.9.

But it’s always showing 33.0 as price list rate for UOM Unit.

If there is change in V11 for UOM Conversion factor then May I know, why?

Regards
Navdeep


#3

I’m having this issue as well after updating to v11.

This extends to BOMs as well on my end; even submitted BOMS had rates for items using non-default UOMs updated to the rate for the default UOM, resulting in inaccurate costing.

I’m currently on v11.1.14 (master)


#4

I have fixed this issue in a pull request https://github.com/frappe/erpnext/pull/16544. You can comment on the PR to give it more light.