c2c-oerpscenario team mailing list archive

[invitu <795026@xxxxxxxxxxxxxxxxxx>]

This is a new behaviour.
In old versions, the progress bar was growing when the invoices were confirmed. That was good for our needs.
Now the progress bar grows with residual payment. It's a new concept. I think it should be included as a module or a parameter in company settings.

BTW, the new behaviour is not committed in trunk

-- 
You received this bug notification because you are a member of C2C
OERPScenario, which is subscribed to the OpenERP Project Group.
https://bugs.launchpad.net/bugs/795026

Title:
  [6.0.2]invoiced_rate in puchase_order_tree is not counting not
  correctly the percentage

Status in OpenERP Modules (addons):
  Fix Committed

Bug description:
  The problem is the same in sale module and/or purchase module:

  - Recording purchase order with an article which having tax,

  - Receipt it and confirm the creating of invoice,

  - Approve invoice,

  -Return on purchase list view.

  The field invoice_rate indicating that a percentage of - 19,6%
  correspind to vat.

  On old version, the percentage was calculating  on reception not
  payment of invoice.

  I'm working with data demo (french account chart) on openerp 6.0.2
  (server 3441 and Addons 4644)

To manage notifications about this bug go to:
https://bugs.launchpad.net/openobject-addons/+bug/795026/+subscriptions