Jagdish Panchal (Open ERP) has proposed merging
lp:~openerp-dev/openobject-addons/6.0-opw-576147-jap into
lp:openobject-addons/6.0.
Requested reviews:
Naresh(OpenERP) (nch-openerp)
Related bugs:
Bug #960330 in OpenERP Addons: "[6.0] invoice analysis incorrect totals"
https://bugs.launchpad.net/openobject-addons/+bug/960330
For more details, see:
https://code.launchpad.net/~openerp-dev/openobject-addons/6.0-opw-576147-jap/+merge/112978
Hello,
Steps to Reproduce the issue:
1) Create an invoice, for CPU1 (discount 20%) and CPU2 (discount 30%) and
Validate.
2) Go to Accounting>Reporting>Statistic Reports>invoice analysis the average
price is wrong.
3) Average price should be calculated after deducting discount if any
This MP contains fix for this issue
Thanks
--
https://code.launchpad.net/~openerp-dev/openobject-addons/6.0-opw-576147-jap/+merge/112978
Your team OpenERP R&D Team is subscribed to branch
lp:~openerp-dev/openobject-addons/6.0-opw-576147-jap.
=== modified file 'account/report/account_invoice_report.py'
--- account/report/account_invoice_report.py 2012-03-15 10:08:19 +0000
+++ account/report/account_invoice_report.py 2012-07-02 06:56:22 +0000
@@ -132,9 +132,9 @@
ELSE 1
END) / cr.rate as price_total_tax,
(case when ai.type in ('out_refund','in_invoice') then
- sum(ail.quantity*ail.price_unit*-1)
+ sum(ail.quantity*ail.price_subtotal*-1)
else
- sum(ail.quantity*ail.price_unit)
+ sum(ail.quantity*ail.price_subtotal)
end) / (CASE WHEN
(case when ai.type in ('out_refund','in_invoice')
then sum(ail.quantity/u.factor*-1)
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