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 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
