The proposal to merge lp:~openerp-dev/openobject-addons/trunk-opw-577753-port-rma into lp:openobject-addons has been updated.
Description changed to: Hello, Fixed the issue of Phantom sets in valuation of components. to reproduce: * Create 3 product lets say: product 101011 cost price: 12.12 product 101005 "" : 6.38 product 101008 "" : 2.87 And for Product 101011 the Suuply Method = Manufacture * Product config: Costing Method: Average Inventory Valuation: Real Time * BOM Product 101011(BOM Type: Sets / Phantom) Product 101005 and 101008 as component. * create a sale order with one line: - product 101011 (qty=1) * "compute" and "confirm" that sale order * in warehouse, delivery orders: - check availability - process - validate * accounting / chart of accounts -> choose "All Entries" - edit account "330000" -> you'll see that for this sale, there are 2 lines: - product 101005: credit = 12.12 - product 101008: credit = 24.24 The credit values takes the price of product 101011 instead of taking their price for their corresponding product (101005 or 101008). The journal items should be: - product 101005: credit = 6.38 - product 101008: credit = 5.74 (2.87*2) With the reference of Maintenance case: 577753 Kindly review it. Thanks For more details, see: https://code.launchpad.net/~openerp-dev/openobject-addons/trunk-opw-577753-port-rma/+merge/138962 -- https://code.launchpad.net/~openerp-dev/openobject-addons/trunk-opw-577753-port-rma/+merge/138962 Your team OpenERP R&D Team is subscribed to branch lp:~openerp-dev/openobject-addons/trunk-opw-577753-port-rma. _______________________________________________ Mailing list: https://launchpad.net/~openerp-dev-gtk Post to : openerp-dev-gtk@lists.launchpad.net Unsubscribe : https://launchpad.net/~openerp-dev-gtk More help : https://help.launchpad.net/ListHelp
