c2c-oerpscenario team mailing list archive

[Kevin McMenamin <891909@xxxxxxxxxxxxxxxxxx>]

In my opinion you are wrong - under the current method the margin in the
sales module will not be the same as in the GL. For both instances when
the goods are received the applicable sales lines should be updated.

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https://bugs.launchpad.net/bugs/891909

Title:
  Wrong margin calculation in SO

Status in OpenERP Addons (modules):
  Invalid

Bug description:
  V6.0.3

  Create a SO for a product with procurement method = on order (SP = 21.48, qty = 10, disc = 40%). In SO line record, margin = 59.58% and purchase_price is null.
  Open the PQ record and change the purchase price to $18. Convert to PO.
  Receipt stock & process AP invoice
  Despatch goods and confirm sales invoice.

  On SO line, margin now -14.22 and purchase_price still null.

  1. Margin calculation wrong - should be -39.66
  2. purchase_price not updated.

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