c2c-oerpscenario team mailing list archive

["Olivier Dony \(OpenERP\)" <795026@xxxxxxxxxxxxxxxxxx>]

Hello,

Seite, as Invitu is saying, the behavior you see is due to a regression[1], which should simply be reverted.
The invoiced_rate field is meant to show how much of the so/po has been *invoiced*, not how much has been paid (hence the name). How much has been paid is a concern of the accounting department usually, not of the sales/purchase management.
If needed, this could be implemented a new feature with a "paid_rate" field, but even this is probably unnecessary, as it's visible on invoices, and that's where it should be.

The original commit [1] simply needs to be reverted, and this will be
done soon.

Thanks for reporting!

[1] http://bazaar.launchpad.net/~openerp/openobject-
addons/6.0/revision/4593

** Changed in: openobject-addons
       Status: Opinion => Confirmed

** Changed in: openobject-addons
    Milestone: None => 6.0.3

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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):
  Confirmed

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)

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