Wrong Picked Widget in Sale Order in OpenERP v6.0.1
Bug #705766 reported by
Michael Aldrin Villamar (FS3)
This bug affects 1 person
| Affects | Status | Importance | Assigned to | Milestone | |
|---|---|---|---|---|---|
| Odoo Addons (MOVED TO GITHUB) |
Fix Released
|
Low
|
OpenERP R&D Addons Team 3 | ||
Bug Description
The picked widget in the sale order only is not correct in all processes of shipping policy (using demo data).
Example:
Sale Order:
Customer - Bank Wealthy and sons
Picking Policy - Partial picking
Shipping Policy - Invoice On Order After Delivery
Invoice on - Ordered Quantities
Sale Order Lines:
Description - [HDD1] HDD Seagate 7200.8 80GB
Qty - 13
In the Delivery Orders,
I only delivered 7 quantities of HDD1
When I went to see the picked widget in Sale Order list view, it was 0%.
When I delivered the remaining 6, the picked widget became 100%.
Related branches
lp:~openerp-commiter/openobject-addons/trunk-dev-addons3-mtr1
- OpenERP R&D Team: Pending requested
-
Diff: 667 lines (+70/-70)41 files modifiedaccount_voucher/account_voucher.py (+1/-1)
account_voucher/i18n/account_voucher.pot (+1/-1)
account_voucher/i18n/ar.po (+1/-1)
account_voucher/i18n/bg.po (+1/-1)
account_voucher/i18n/bs.po (+1/-1)
account_voucher/i18n/ca.po (+3/-3)
account_voucher/i18n/cs.po (+1/-1)
account_voucher/i18n/de.po (+2/-2)
account_voucher/i18n/el.po (+3/-3)
account_voucher/i18n/es.po (+4/-4)
account_voucher/i18n/es_AR.po (+1/-1)
account_voucher/i18n/es_EC.po (+4/-4)
account_voucher/i18n/et.po (+1/-1)
account_voucher/i18n/fr.po (+2/-2)
account_voucher/i18n/hi.po (+1/-1)
account_voucher/i18n/hr.po (+1/-1)
account_voucher/i18n/hu.po (+2/-2)
account_voucher/i18n/id.po (+1/-1)
account_voucher/i18n/it.po (+3/-3)
account_voucher/i18n/ko.po (+1/-1)
account_voucher/i18n/lt.po (+3/-3)
account_voucher/i18n/mn.po (+1/-1)
account_voucher/i18n/nl.po (+1/-1)
account_voucher/i18n/nl_BE.po (+1/-1)
account_voucher/i18n/oc.po (+1/-1)
account_voucher/i18n/pl.po (+2/-2)
account_voucher/i18n/pt.po (+3/-3)
account_voucher/i18n/pt_BR.po (+2/-2)
account_voucher/i18n/ro.po (+3/-3)
account_voucher/i18n/ru.po (+1/-1)
account_voucher/i18n/sl.po (+1/-1)
account_voucher/i18n/sq.po (+1/-1)
account_voucher/i18n/sr.po (+2/-2)
account_voucher/i18n/sr@latin.po (+2/-2)
account_voucher/i18n/sv.po (+1/-1)
account_voucher/i18n/tlh.po (+1/-1)
account_voucher/i18n/tr.po (+3/-3)
account_voucher/i18n/uk.po (+1/-1)
account_voucher/i18n/vi.po (+1/-1)
account_voucher/i18n/zh_CN.po (+3/-3)
account_voucher/i18n/zh_TW.po (+1/-1)
| security vulnerability: | yes → no |
| visibility: | private → public |
| Changed in openobject-addons: | |
| assignee: | nobody → OpenERP R&D Addons Team 3 (openerp-dev-addons3) |
| importance: | Undecided → Low |
| status: | New → Confirmed |
| Changed in openobject-addons: | |
| status: | Confirmed → In Progress |
Revision history for this message
| Meera Trambadia (OpenERP) (mtr-openerp) wrote | #1 |
| Changed in openobject-addons: | |
| status: | In Progress → Fix Committed |
| Changed in openobject-addons: | |
| status: | Fix Committed → Fix Released |
| tags: |
added: partial-delivery removed: sales |
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Hello Michael Aldrin Villamar,
Earler picked progressbar was working only when your procurement state is done,now it will also work when stock move state is done.
I have fixed the problem in https:/
Revision ID: mtr@mtr-
Revision no: 4705
I hope this will solve your problem.
Thanks
mtr