Comment 2 for bug 554194

It's not uncommon, that the price changes slightly between PO and Invoice - think of daily price adjustments - and we hopefully agree, that we have to take the invoice price in any case.

so it's possible to have a 100% qty delivered and a price/amount which is below or above (example 105%) of what was ordered
IMHO OpenERP just shows 95% or 100% but not 105% .

the text "Invoiced" together with 95% indicates somehow that not all qty ordered/delivered is invoiced, which may also happen.

I still think that if 100% qty is invoiced i'd like to to see 100% invoiced

nevertheless I agree it is very interesting to see price differences - but these should be called "Price difference" like -5% or +5% in the example above