Commit Graph

16 Commits

Author SHA1 Message Date
Thibault Delavallée 327f0fdb40 [MERGE] [FIX] sale_stock: invoice services when invoicing on delivery order
bzr revid: tde@openerp.com-20131226100605-wk4nht7msupkyuj9
2013-12-26 11:06:05 +01:00
Chandni Machchhar (OpenERP) a5a4a81391 [FIX] [sale_stock]: When we create group invoice from delivery order, it is taking customer reference only one which is defined while creating sale order.
bzr revid: cac@openerp.com-20131031054756-qgx2wmyf5o0cs2fp
2013-10-31 11:17:56 +05:30
Turkesh Patel (Open ERP) f21a86f584 [IMP] revert the code of revision no 9440.
bzr revid: tpa@tinyerp.com-20131009060949-odzzqredsdyhlo2y
2013-10-09 11:39:49 +05:30
Turkesh Patel (Open ERP) 1db5d4ccd6 [IMP] remove call of button_compute method.
bzr revid: tpa@tinyerp.com-20131004130719-qnnhhv0j3j6gj5yz
2013-10-04 18:37:19 +05:30
Turkesh Patel (Open ERP) 872b4de22c [FIX] issue when we add product which is service with another stockable in SO with invoice on delivery and when after delivery we create invoice service type produc is not there in invoice line
bzr revid: tpa@tinyerp.com-20131003115451-bdjaw60s6bat98ra
2013-10-03 17:24:51 +05:30
Olivier Dony 3bd4cef043 [FIX] sale_stock: when creating invoices after delivery, use invoicing contact from SO + update test (reported by Joel Grand-Guillaume while reviewing bug 1160365)
The existing tests were modified to explicitly cover
the case where the "invoice partner" is set on the
Sales Order. This minimal change was done with a
!python block because !record triggers the on_change
calls on the SO and cause undesired changes.
This could be improved by creating a new customer
with a real invoicing contact and creating a new
SO.

bzr revid: odo@openerp.com-20130411145636-emmagu7uu5kis1aa
2013-04-11 16:56:36 +02:00
Olivier Dony 49597f0e66 [MERGE] *: improved english wording, suggestions courtesy of OpenERP Community
bzr revid: odo@openerp.com-20121221164808-kdjrtcbgma4dr3on
2012-12-21 17:48:08 +01:00
Fabien Pinckaers 72a2fa4cdb [fIX] invoice on picking
bzr revid: fp@tinyerp.com-20121218161234-5p6vnhzvu53ykpzc
2012-12-18 17:12:34 +01:00
Fabien Pinckaers c131a7062e [FIX] invoice created by delivery order
bzr revid: fp@tinyerp.com-20121218154855-hjwwfj3q3033oyn0
2012-12-18 16:48:55 +01:00
Vo Minh Thu e7f4891d46 [IMP] use the openerp namespace.
bzr revid: vmt@openerp.com-20121206145632-0h1coh5aaem65wsy
2012-12-06 15:56:32 +01:00
Fabien Pinckaers 929d1cf6c2 [MERGE] fix create invoice on picking
bzr revid: fp@openerp.com-20121202173607-we6l6uy38nic1t12
2012-12-02 18:36:07 +01:00
Olivier Dony 8782163830 [FIX] sale: the `invoiced` field on sale.order.line should be a function field
Having a static boolean field is a mess and requires
a lot of custom code to make sure it is up-to-date,
implying a large source of possible bugs.
Using a function field should take care of updating
it when needed.
All the write() calls that were updating it were
normally removed, and there was also some cleanup
in the surrounding areas (quite minimal).

bzr revid: odo@openerp.com-20121129162629-5lt9e0v5aju36itj
2012-11-29 17:26:29 +01:00
Sebastien LANGE c250930b02 [FIX] tax in invoice is not calculated automatically while invoice created from sale order
bzr revid: sebastien.lange@syleam.fr-20121117203858-7yx8fu3kk7plvk42
2012-11-17 21:38:58 +01:00
Mayur Maheshwari (OpenERP) d20fbedc99 [FIX]sale_stock :improve code
bzr revid: mma@tinyerp.com-20121005130308-au9bzaugkh57qclp
2012-10-05 18:33:08 +05:30
Mayur Maheshwari (OpenERP) 1d2ba2dca3 [IMP]Sale : improve flow when no product in sale order line and invoice based on delivery at the time invoice is created for that line
bzr revid: mma@tinyerp.com-20121004133241-v4tcf80gwpocbsry
2012-10-04 19:02:41 +05:30
Atul Patel (OpenERP) 06c0ead10d [ADD]: Add dependency
ii) move wizard , yaml file
iii) move stock method into sale_stock.
iv) add security into sale_stock module.

bzr revid: atp@tinyerp.com-20120726205659-xiyx39r3dibshyjs
2012-07-27 02:26:59 +05:30