openerp-india team mailing list archive

["Rifakat \(OpenERP\)" <1077931@xxxxxxxxxxxxxxxxxx>]

Hi,

Currently it considers the number of invoices associated with the purchase and rate is calculated for the
invoice untaxed amount. I think type of invoice should also be taken into consideration.

Regards

** Changed in: openobject-addons
       Status: Confirmed => In Progress

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https://bugs.launchpad.net/bugs/1077931

Title:
  6.1 progress bar invoiced_rate wrong

Status in OpenERP Addons (modules):
  In Progress

Bug description:
  Purchases > Purchase order

  0) create demo database
  1) Create a purchase order with standard demo data (1 line)
  2) Confirm the incoming shipment (everything is shipped to you)
  3) Create the invoice - confirm the invoice

  Invoice progress bar of the purchase order is now 100 % (this is ok
  ...)

  But now ...

  4) Do a complete (or partial) return of this  incoming shipment and create a credit note.
  confirm the credit note.

  Result : The invoice progress bar gives 200% invoiced ?

  Please merge the solution in the stable branch.

  Peter

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