openerp-expert-production team mailing list archive

["Ferdinand @ ChriCar" <office@xxxxxxxxxx>]

On Friday 16 April 2010 00:00:04 Grzegorz Grzelak (Cirrus.pl) wrote:
> 
> Lets divide it to cases:
> 
> SO:
> 
> Prices - If you sale you have to have pricelist up to date (no excuse)
> otherwise system doesn't work. And invoices match SO. This case doesn't
> exist.
> 
> Quantities - So you received order from customer. You have agreement
> with customer that if you send only part of order he will not complain.
> You both agree to not waste a time for order confirmation. In current
> OpenERP functionality such order hangs with some fulfilment percentage.

in some business (forestry, agriculture) it is common that the customer 
determines quantity and quality and hence the price of the product - and this 
sometimes some month after delivery.


-- 
regards
Ferdinand Gassauer
ChriCar Beteiligungs- und Beratungs- GmbH
Official OpenERP Partner

-- 
purchse order - invoiced - wrong value used to compare
https://bugs.launchpad.net/bugs/554194
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Manufacturing Experts, which is a direct subscriber.

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.