On Tuesday 14 June 2011, you wrote: > 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)
A Yaml test, PLEASE ! -- Say NO to spam and viruses. Stop using Microsoft Windows! https://code.launchpad.net/~openerp-dev/openobject-addons/6.0-opw-6191-skh/+merge/64533 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
