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[Bug 1082150] Re: [ALL] Sale/Purchase : Inconsistencies in calculating Invoiced boolean and progressbar !

 

Hello,

First of all, we have already removed progress-bar feature from the
trunk, its only available in project module only, So related progress-
bar point this issue doesn't affect trunk anymore.

About the boolean field of 'Invoiced' . Yes it was confusing up to 6.1
but on trunk we have renamed both the boolean field on sale and
purchase.

let's talk about the purchase first, on PO it's name is 'Purchase
received ' so whenever you confirmed your invoice then this check box
will become true, which is fine, now about the sale order, this field's
name is 'paid', so whenever you have paid invoice then this field become
true, Which is also fine.

Finally this issue doesn't affected to trunk and for 6.1 this issue was
already posted on lp:(Bug 1077931). So, For trunk I am closing this
issue, and for 6.1 you can get updates from lp:(Bug 1077931).

Thanks for the reporting..!!

** Changed in: openobject-addons
       Status: New => Invalid

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https://bugs.launchpad.net/bugs/1082150

Title:
  [ALL] Sale/Purchase : Inconsistencies in calculating Invoiced boolean
  and progressbar !

Status in OpenERP Addons (modules):
  Invalid

Bug description:
  Hello,

  In all the versions, there have been inconsistencies inside
  sale/purchase in the case of calculating the invoiced(paid) boolean
  and invoicing rate(invoice progressbar).

  Look at the the code doing this inside sale, which looks richer than
  in purchase module.

  Though, the code at both the end does not seem as per the need,
  consistency is still something to ask for.

  Recalling the bugs of different kinds, Purchase ( bug 1077931 ) and
  sale (bug 1080488 ).

  This is surely not a duplicate of anything, but should be set parent
  for both of those bugs.

  In either case, once both the bugs are 'really' released, this should
  be released as an effect.

  Hope this helps.

  Regards,
  Serpent Consulting Services.

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