openerp-expert-accounting team mailing list archive

["AMP\(OpenERP\)" <amp@xxxxxxxxxxx>]

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.