[6.0] invoice analysis incorrect totals

[Leonardo Pistone]

server 3608
addons 5150
client-web 4795

Hi,
there seems to be something wrong in how the "sales analysis" and "invoices analysis" are computed. An example on how to reproduce:

- create an invoice, for CPU1 (discount 20%) and CPU2 (discount 30%)
- go to invoice analysis. Unselect all buttons, then select Partner, and then Product.

"total residual" and "total with tax" is clearly wrong, as value for the two products are the same, where they shouldn't be.

Something similar happens in sales analysis too, but I suspect that would be the same issue.

Thanks!

[Franco Tampieri (dr.dran)]

hi!

same version:

server 3608
addons 5150
client-web 4795

I have the same problem and in the line of the product average price is wrong, becaus i've created one invoice with that product, and i've applied a discont, and the average price, didn't report the real price of the product, but the list_price of the product, that was wrong.

Best regards

[Ravi Gohil (OpenERP) (rgo-openerp)]

Hello,

We checked the issue with latest revision and we agree with you that the "Average Price" should not be the list price of the product instead it should be the price after deducting the discount.

However, the "total residual" and "total with tax" works properly.

So, we are confirming the issue for "Average Price" and we will fix this issue soon.

Thanks.

[Jagdish Panchal (Open ERP) (jap-openerp)]

Hello,

Issue has been fixed in,
Branch: lp:~openerp-dev/openobject-addons/6.0-opw-576147-jap
Rev Id: <email address hidden>
Rev #: 5280

It will soon be reviewed and merged with main stable branch.

Thanks.