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[Bug 554194] Re: purchse order - invoiced - wrong value used to compare

To: c2c-oerpscenario@xxxxxxxxxxxxxxxxxxx
From: "vra \(openerp\)" <554194@xxxxxxxxxxxxxxxxxx>
Date: Wed, 24 Nov 2010 10:39:07 -0000
Reply-to: Bug 554194 <554194@xxxxxxxxxxxxxxxxxx>
Sender: bounces@xxxxxxxxxxxxx

** Changed in: openobject-addons
       Status: New => Triaged

-- 
purchse order - invoiced - wrong value used to compare
https://bugs.launchpad.net/bugs/554194
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Status in OpenObject Addons Modules: Triaged

Bug description:
invoiced  shows only 86% - 
Example
Order
* qty = 100
* price = 10
* subtotal = 1000

Picking = 100% received
* qty = 100
* price = 10
* subtotal = 1000

Invoice = 95% invoiced 
* qty = 100
* price = 9,5
* subtotal = 950

IMHO also for "invoiced" the qty has to be used - not the final subtotal.

95% would be interpreted as 5% will still be invoiced - which is obviously not the case.