[Trunk] Sale: Grouping Invocie for multiple sale order does not create customer invoice
Bug #817361 reported by
Mustufa Rangwala (Open ERP)
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
Hello,
When i try to create/group multiple sale order to create one invoice using wizard on sale order list, it does not open customer invoice.
And invoice date also not consider if i give in the wizard to create group invoice.
Thanks,
Mustufa
Related branches
lp:~openerp-dev/openobject-addons/trunk-bug-817361-bde
- Mustufa Rangwala (Open ERP) (community): Approve
- Bharat Devnani (Open ERP) (community): Needs Resubmitting
- qdp (OpenERP): Pending requested
-
Diff: 4243 lines (+3298/-59)52 files modifiedaccount/partner_view.xml (+18/-0)
account_cancel/i18n/sv.po (+5/-0)
account_invoice_layout/i18n/ca.po (+5/-0)
analytic_journal_billing_rate/i18n/fi.po (+100/-0)
association/i18n/sv.po (+5/-0)
auction/i18n/ca.po (+5/-0)
base_action_rule/base_action_rule.py (+7/-0)
base_action_rule/i18n/sv.po (+5/-0)
base_calendar/i18n/sv.po (+5/-0)
base_iban/base_iban.py (+32/-0)
base_iban/base_iban_view.xml (+55/-0)
base_module_record/i18n/sv.po (+5/-0)
base_setup/base_setup_views.xml (+101/-0)
base_synchro/i18n/sv.po (+5/-0)
base_vat/i18n/cs.po (+5/-0)
board/board_view.xml (+41/-0)
board/i18n/sv.po (+5/-0)
caldav/i18n/sv.po (+5/-0)
crm/crm.py (+15/-0)
crm/crm_view.xml (+54/-4)
crm/i18n/ca.po (+9/-0)
crm/i18n/sv.po (+5/-0)
crm/security/crm_security.xml (+4/-0)
email_template/i18n/fi.po (+1318/-0)
email_template/i18n/sv.po (+5/-0)
event/i18n/ru.po (+5/-0)
fetchmail/i18n/fi.po (+317/-0)
hr/security/hr_security.xml (+11/-0)
hr_holidays/hr_holidays_view.xml (+4/-0)
hr_holidays/i18n/ca.po (+5/-0)
hr_recruitment/hr_recruitment_demo.xml (+88/-42)
mail/mail_message.py (+150/-0)
mrp/i18n/sv.po (+5/-0)
mrp_operations/i18n/sv.po (+5/-0)
mrp_repair/i18n/sv.po (+5/-0)
multi_company/i18n/sv.po (+5/-0)
point_of_sale/i18n/sv.po (+5/-0)
procurement/i18n/sv.po (+5/-0)
project/project_view.xml (+6/-0)
project_issue/project_issue.py (+15/-0)
project_issue/project_issue_view.xml (+12/-0)
project_mailgate/project_mailgate.py (+44/-0)
project_scrum/i18n/sv.po (+5/-0)
purchase/i18n/sv.po (+5/-0)
report_webkit_sample/i18n/fi.po (+146/-0)
sale/sale.py (+69/-8)
sale/sale_view.xml (+41/-0)
sale/security/sale_security.xml (+11/-0)
sale/wizard/sale_make_invoice.py (+9/-5)
subscription/i18n/fi.po (+342/-0)
survey/i18n/cs.po (+5/-0)
thunderbird/i18n/fi.po (+159/-0)
Revision history for this message
| Amit Parik (amit-parik) wrote | #1 |
| 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
| Bharat Devnani (Open ERP) (bde-openerp) wrote | #2 |
| Changed in openobject-addons: | |
| status: | In Progress → Fix Committed |
| Changed in openobject-addons: | |
| milestone: | none → 6.1 |
| Changed in openobject-addons: | |
| status: | Fix Committed → Fix Released |
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Hello,
I have faced the same problem at my end and I have faced the one more problem is there that is the "Journal" does not passed in invoice.
Steps to reproduce:
1) Install the Sale and purchase module.
2) Install the chart for Openerp.S.A and Shop1 both company.
3) create a two more invoice for a same partner and create the invoice with group the invoice wizard.
Now you have faced this another problem also.
Thanks.