Somesh Khare(OpenERP) has proposed merging lp:~openerp-dev/openobject-addons/6.0-opw-6191-skh into lp:openobject-addons/6.0.
Requested reviews: Priyesh (OpenERP) (pso-openerp) Jay Vora (OpenERP) (jvo-openerp) For more details, see: https://code.launchpad.net/~openerp-dev/openobject-addons/6.0-opw-6191-skh/+merge/64493 Hello Sir, [Fix] : Wrong stock value in the Multi Company. This happens in the scenario when there is 2 or more child companies for a parent company, and if there is one shared product "test product" and a common partner for both child companies. If the user of the child companies are creating the purchase order as, Child 1: buys 1 "test product" at R10 -> reciepts stock and validates supplier invoice. Child 2: buys 1 "test product" at R20 -> reciepts stock and validates supplier invoice. Total stock valuation (eg. in reporting->inventory analysis) should be R30 Branch 1: stock value: 10 Branch 2: stock value: 20 Consolidated total: stock value: 30 But In the current system the value is, Child 1: stock value: 20 Child 2: stock value: 20 Consolidated total: stock value: 40 (Wrong) Issue is fixed in the branch. Thanks, SKH -- https://code.launchpad.net/~openerp-dev/openobject-addons/6.0-opw-6191-skh/+merge/64493 Your team OpenERP R&D Team is subscribed to branch lp:~openerp-dev/openobject-addons/6.0-opw-6191-skh. _______________________________________________ Mailing list: https://launchpad.net/~openerp-dev-gtk Post to : [email protected] Unsubscribe : https://launchpad.net/~openerp-dev-gtk More help : https://help.launchpad.net/ListHelp
