Amit Dodiya (OpenERP) has proposed merging
lp:~openerp-dev/openobject-addons/6.0-opw-582485-ado into
lp:openobject-addons/6.0.
Requested reviews:
Naresh(OpenERP) (nch-openerp)
For more details, see:
https://code.launchpad.net/~openerp-dev/openobject-addons/6.0-opw-582485-ado/+merge/139420
Hello,
[FIX] sale: paying an advanced invoice on sale order makes wrong the
calculation of the progress bar invoiced
Steps:
1). Create a sale order of 1000 now make an advance invoice of 100
2). Pay that invoice and back to the sale order and check in the list view the
progress bar for invoiced field is set to 100 %. If you skip the step 3 and don
t pay the advanced invoice, the result is correct and shows 10 %.
Regards,
Amit
--
https://code.launchpad.net/~openerp-dev/openobject-addons/6.0-opw-582485-ado/+merge/139420
Your team OpenERP R&D Team is subscribed to branch
lp:~openerp-dev/openobject-addons/6.0-opw-582485-ado.
=== modified file 'sale/sale.py'
--- sale/sale.py 2012-12-04 13:29:03 +0000
+++ sale/sale.py 2012-12-12 09:56:24 +0000
@@ -128,9 +128,6 @@
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'):
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