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Message #08367
[Bug 554194] Re: purchse order - invoiced - wrong value used to compare
Hello, DR Ferdinand,
Thanks for your suggestion. It is not feasible to make it general the
way you wanted the flow of invoices which are generated from SO and PO.
So i am closing this bug for the sake of clarity in launchpad.
Thanks.
** Changed in: openobject-addons
Status: Triaged => Won't Fix
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https://bugs.launchpad.net/bugs/554194
Title:
purchse order - invoiced - wrong value used to compare
Status in OpenObject Addons Modules:
Won't Fix
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.