openerp-india team mailing list archive

[Yann Papouin <yann.papouin@xxxxxxxxx>]

_invoiced_rate must also be clamped to avoid a rate > 100%.
nb: A clamp already exists in the sale module

** Also affects: ocb-addons
   Importance: Undecided
       Status: New

** Summary changed:

- 6.1 progress bar invoiced_rate wrong
+ [6.1][7.0][trunk] purchase progress bar invoiced_rate wrong

** Also affects: ocb-addons/6.1
   Importance: Undecided
       Status: New

** Also affects: ocb-addons/7.0
   Importance: Undecided
       Status: New

** Changed in: ocb-addons/6.1
       Status: New => Fix Committed

** Changed in: ocb-addons/6.1
   Importance: Undecided => Medium

** Changed in: ocb-addons/6.1
     Assignee: (unassigned) => Yann Papouin (yann-papouin)

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

Title:
  [6.1][7.0][trunk] purchase progress bar invoiced_rate wrong

Status in OpenERP Community Backports (Addons):
  New
Status in OpenERP Community Backports (Addons) 6.1 series:
  Fix Committed
Status in OpenERP Community Backports (Addons) 7.0 series:
  New
Status in OpenERP Addons (modules):
  Fix Committed

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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