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 You received this bug notification because you are a member of OpenERP's Accounting 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. _______________________________________________ Mailing list: https://launchpad.net/~openerp-expert-accounting Post to : [email protected] Unsubscribe : https://launchpad.net/~openerp-expert-accounting More help : https://help.launchpad.net/ListHelp
