Nehal Panchal (OpenERP) has proposed merging
lp:~openerp-dev/openobject-addons/6.1-opw-580818-nep into
lp:openobject-addons/6.1.
Requested reviews:
Naresh(OpenERP) (nch-openerp)
For more details, see:
https://code.launchpad.net/~openerp-dev/openobject-addons/6.1-opw-580818-nep/+merge/132046
Hello,
In Sales Order, when advance invoice is created and the invoice is validated
the progress bar shows correct indication. But when the invoice is paid, the
progress bar is 100% which is wrong.
For example:
1. Create Sales Order with price:100 of any Product.
2. Confirm Sales Order then create an advance invoice with price:50.
3. Validate the invoice, progress bar shows 50% which is correct.
4. Paid the invoice, progress bar shows 100% which is incorrect.
This fixes the issue.
Thanks
--
https://code.launchpad.net/~openerp-dev/openobject-addons/6.1-opw-580818-nep/+merge/132046
Your team OpenERP R&D Team is subscribed to branch
lp:~openerp-dev/openobject-addons/6.1-opw-580818-nep.
=== modified file 'sale/sale.py'
--- sale/sale.py 2012-10-09 12:16:14 +0000
+++ sale/sale.py 2012-10-30 10:35:29 +0000
@@ -130,9 +130,6 @@
def _invoiced_rate(self, cursor, user, ids, name, arg, context=None):
res = {}
for sale in self.browse(cursor, user, ids, context=context):
- if sale.invoiced:
- res[sale.id] = 100.0
- continue
tot = 0.0
for invoice in sale.invoice_ids:
if invoice.state not in ('draft', 'cancel'):
_______________________________________________
Mailing list: https://launchpad.net/~openerp-dev-gtk
Post to : [email protected]
Unsubscribe : https://launchpad.net/~openerp-dev-gtk
More help : https://help.launchpad.net/ListHelp
