In my opinion you are wrong - under the current method the margin in the sales module will not be the same as in the GL. For both instances when the goods are received the applicable sales lines should be updated.
-- 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/891909 Title: Wrong margin calculation in SO Status in OpenERP Addons (modules): Invalid Bug description: V6.0.3 Create a SO for a product with procurement method = on order (SP = 21.48, qty = 10, disc = 40%). In SO line record, margin = 59.58% and purchase_price is null. Open the PQ record and change the purchase price to $18. Convert to PO. Receipt stock & process AP invoice Despatch goods and confirm sales invoice. On SO line, margin now -14.22 and purchase_price still null. 1. Margin calculation wrong - should be -39.66 2. purchase_price not updated. To manage notifications about this bug go to: https://bugs.launchpad.net/openobject-addons/+bug/891909/+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
