openerp-india team mailing list archive

[Serpent Consulting Services <1077931@xxxxxxxxxxxxxxxxxx>]

Rifakat,

I recommend to take the code of sale.py as a reference.

The min() should better be used in order to limit it to 100%.

Thanks.

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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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