I am not sure that changing the help text was what was requested by this bug report :).
You need to address: Invoice from picking versus invoice from order. Invoice processed before goods receipt versus invoice processed after goods receipt So -- You received this bug notification because you are a member of C2C OERPScenario, which is subscribed to OpenERP Project Group. https://bugs.launchpad.net/bugs/890570 Title: stock anglo - wrong calculation of price difference Status in OpenERP Addons (modules): Fix Committed Bug description: currently price difference is taken as ( product unit-price - PO price ) * PO quantity which is wrong the price difference is the difference between invoice and receipt postings. pls see also bug https://bugs.launchpad.net/openobject-addons/+bug/889093 comments #5 and later attention there are 2 scenarios 1) invoice is posted AFTER incoming receipt then we might have a price difference 2) invoice is posted BEFORE incoming receipt (example delivery by ship takes some weeks or month or is delayed for some reasons) we (OpenERP) should "know" about the existing invoice (attached to PO) and price - hence it is not necesssary to use the (wrong) price from PO but from invoice. To manage notifications about this bug go to: https://bugs.launchpad.net/openobject-addons/+bug/890570/+subscriptions _______________________________________________ Mailing list: https://launchpad.net/~c2c-oerpscenario Post to : [email protected] Unsubscribe : https://launchpad.net/~c2c-oerpscenario More help : https://help.launchpad.net/ListHelp
