Hello, DR Ferdinand,
Thanks for your suggestion. It is not feasible to make it general the
way you wanted the flow of invoices which are generated from SO and PO.
So i am closing this bug for the sake of clarity in launchpad.
Thanks.
** Changed in: openobject-addons
Status: Triaged => Won't Fix
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https://bugs.launchpad.net/bugs/554194
Title:
purchse order - invoiced - wrong value used to compare
Status in OpenObject Addons Modules:
Won't Fix
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.
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