openerp-expert-production team mailing list archive

["hda \(OpenERP\)" <hda@xxxxxxxxxxx>]

Hello All,

Some opinions.
When we confirm PO we have picking and we have 2 possibility to create invoice.
1> from picking
2> from PO.

In PO we have progress bar to check received qty. and generally we create invoice based on received qty.
As per Ferdinand's suggestion if we change invoiced progress bar based on qty. both received and invoiced will show same value when picking is completely done and invoice is created.
So invoiced bar based on price is useful to check price fluctuation or negotiation % on invoice.

Regards,
HDA

-- 
purchse order - invoiced - wrong value used to compare
https://bugs.launchpad.net/bugs/554194
You received this bug notification because you are a member of OpenERP's
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.