openerp-expert-production team mailing list archive

[Dukai Gábor <gdukai@xxxxxxxxx>]

I agree with Ferdinand. In our case, the price is often adjusted in the
invoice and the PO - invoice subtotals don't match.

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

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.