[6.1][7.0][trunk] purchase progress bar invoiced_rate wrong
Bug #1077931 reported by
Peter Langenberg
This bug affects 2 people
| Affects | Status | Importance | Assigned to | Milestone | ||
|---|---|---|---|---|---|---|
| Odoo Addons (MOVED TO GITHUB) |
Fix Committed
|
Medium
|
OpenERP Publisher's Warranty Team | |||
| OpenERP Community Backports (Addons) | Status tracked in 7.0 | |||||
| 6.1 |
Fix Committed
|
Medium
|
Yann Papouin | |||
| 7.0 |
New
|
Undecided
|
Unassigned | |||
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
Related branches
lp://staging/~openerp-dev/openobject-addons/6.1-opw-581957-rha
- Naresh(OpenERP): Pending requested
-
Diff: 12 lines (+1/-1)1 file modifiedpurchase/purchase.py (+1/-1)
lp://staging/~yann-papouin/ocb-addons/6.1-bug-1077931-fix-purchase-invoiced-rate
- Ana Juaristi Olalde (community): Approve (code review)
- Pedro Manuel Baeza: Approve (code review)
- Omar (Pexego): Approve (code review)
- Stefan Rijnhart (Opener): Approve (code review)
- Guewen Baconnier @ Camptocamp: Needs Information
- Holger Brunn (Therp): Approve (code review)
-
Diff: 16 lines (+2/-2)1 file modifiedpurchase/purchase.py (+2/-2)
| Changed in openobject-addons: | |
| assignee: | nobody → OpenERP Publisher's Warranty Team (openerp-opw) |
| tags: | added: maintenance |
| Changed in openobject-addons: | |
| status: | New → Confirmed |
| importance: | Undecided → Medium |
Revision history for this message
| Rifakat Husen (OpenERP) (rha-openerp) wrote | #1 |
| Changed in openobject-addons: | |
| status: | Confirmed → In Progress |
Revision history for this message
| Serpent Consulting Services (serpent-consulting-services) wrote | #2 |
Revision history for this message
| Rifakat Husen (OpenERP) (rha-openerp) wrote | #3 |
| Changed in openobject-addons: | |
| status: | In Progress → Fix Committed |
Revision history for this message
| Yann Papouin (yann-papouin) wrote | #4 |
| summary: |
- 6.1 progress bar invoiced_rate wrong + [6.1][7.0][trunk] purchase progress bar invoiced_rate wrong |
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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