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

[Peter Langenberg]

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

[Rifakat Husen (OpenERP) (rha-openerp)]

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

[Serpent Consulting Services (serpent-consulting-services)]

Rifakat,

I recommend to take the code of sale.py as a reference.

The min() should better be used in order to limit it to 100%.

Thanks.

[Rifakat Husen (OpenERP) (rha-openerp)]

Hi,

Fixed this issue in,
lp:~openerp-dev/openobject-addons/6.1-opw-581957-rha
Revision 7079, Revision ID: <email address hidden>

This will be soon revied by our experts, please provide your remark if you face any difficulty.

Regards

[Yann Papouin (yann-papouin)]

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