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 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
