Harald Welte
07e21deba2
reports_shipping: comment out non-matching xpath expression
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This needs investigation/fixing
2017-11-29 20:15:59 +01:00
8a187c5b1d
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2017-09-26 11:47:00 +02:00
a38544f63f
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2017-07-01 02:39:14 +02:00
0b4d01f1d3
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2017-05-01 02:40:51 +02:00
5d5bd2c404
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2017-04-16 02:54:21 +02:00
7aea6c9ad4
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2017-03-26 03:09:57 +02:00
70cac4d474
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2017-03-12 02:54:51 +01:00
333e7d1f9e
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2017-02-26 02:55:24 +01:00
0616016b47
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2017-02-19 02:54:42 +01:00
8ce1e51340
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2017-02-05 02:54:43 +01:00
66e2ddd670
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2017-01-29 02:55:31 +01:00
91f11f8bd6
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2017-01-22 03:25:31 +01:00
082495240f
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2017-01-15 02:55:40 +01:00
72a4229130
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2016-12-11 02:58:13 +01:00
efdeb6779f
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2016-12-04 02:57:30 +01:00
8d724924f7
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2016-11-27 02:57:09 +01:00
40691d31f3
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2016-09-11 03:04:01 +02:00
75a196972e
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2016-09-04 03:06:55 +02:00
29f5719254
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2016-08-21 03:05:30 +02:00
337049baa8
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2016-07-31 03:07:08 +02:00
c3dd308913
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2016-07-19 12:10:41 +02:00
965024902d
[FIX] delivery: Invoice line for delivery method
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Steps to reproduce:
1. Activate the following options
** Settings > Warehouse > Products > Manage different units of measure for products
** Settings > Accounting > Accounting & Finance > Analytic accouting
2. Desactivate the following option
** Settings > Accounting > Analytic accouting > Sale > Use multiple analytic accounts on sales
3. Create a Sale order
** Add 2 qty of the product iMac
** Add in quote the delivery method "Normal Delivery Charges" and set 2 qty
** Set an analytic account under Contract/Analytic
** Set the field Create Invoice to "On delivery Order"
4. Deliver only 1 quantity of the iMac and then create the invoice
5. Deliver the last quantity of the iMac and then create the invoice
Behavior before the fix:
The first invoice contains 2 qty of the Transport
The second invoice contains 1 qty of the Transport, has no analytic account set, has no UOM set
Behavior after the fix:
The first invoice contains 2 qty of the Transport
The second invoice contains 0 qty of the Transport because it has already been invoiced
Closed #12644
opw:682284
2016-07-11 14:30:16 +02:00
ef83f798d5
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2016-07-10 03:01:32 +02:00
1986980a51
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2016-07-03 02:59:06 +02:00
41ec7eec56
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2016-06-22 07:12:57 +02:00
cd369396d9
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2016-06-19 02:59:13 +02:00
3215a81bab
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2016-06-12 03:06:37 +02:00
95c9036aef
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2016-05-22 02:57:09 +02:00
859fe655d2
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2016-05-08 02:57:57 +02:00
8651d0815d
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2016-05-01 02:57:51 +02:00
0410d1187b
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2016-04-24 02:59:16 +02:00
678a84e626
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2016-04-03 02:59:02 +02:00
345c83a9d0
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2016-03-13 02:59:06 +01:00
aca8a8bebc
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2016-03-06 02:59:52 +01:00
9f073102ef
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2016-02-28 03:00:41 +01:00
488c693109
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2016-02-21 02:59:19 +01:00
f35fd798f1
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2016-02-14 02:59:46 +01:00
3ff4dae5b0
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2016-02-07 02:58:52 +01:00
9481ee5c2f
[FIX] sale_margin: Cost price in a SO line
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The margin in a SO line is the difference between the price unit and
the cost price of this SO line. In function "_product_margin" in model
"sale.order.line", the cost price is equal to the purchase_price or
the standard_price of the product. Then the cost price in the SO line
must be set with the same value when creating SO line linked to the delivery.
opw:668090
2016-02-01 13:29:25 +01:00
dc48744bf7
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2016-01-24 03:00:37 +01:00
2efa359e41
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2016-01-17 03:01:54 +01:00
1c33197828
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2016-01-10 03:04:15 +01:00
8000181772
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2016-01-03 02:54:27 +01:00
8fe876cae7
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2015-12-27 02:54:48 +01:00
1ac94db8e8
[FIX] context to map_tax
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Missing context to map_tax calls
Fixes #9909
2015-12-15 16:10:16 +01:00
63414bef54
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2015-12-13 02:56:20 +01:00
0de99dd2c8
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2015-12-06 02:56:34 +01:00
28463d0310
[FIX] delivery, stock_account: invoice on delivery with fiscal position
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When creating an invoice on delivery, the right 'account_id' was not
set on the invoice line according to the fiscal position.
opw:657542
2015-11-30 09:46:38 +01:00
b8dfa91613
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2015-11-29 02:58:05 +01:00
396181648c
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2015-11-15 03:03:19 +01:00
Harald Welte
Odoo Translation Bot
Goffin Simon
Danimar Ribeiro