** Changed in: openobject-addons
Status: Fix Committed => Confirmed
** Changed in: openobject-addons
Milestone: None => 6.1
--
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):
Confirmed
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
