Merge lp:~openerp-dev/openobject-addons/6.1-opw-580751-ado into lp:openobject-addons/6.1

Proposed by Amit Dodiya (OpenERP)
Status: Approved
Approved by: Naresh(OpenERP)
Approved revision: 7032
Proposed branch: lp:~openerp-dev/openobject-addons/6.1-opw-580751-ado
Merge into: lp:openobject-addons/6.1
Diff against target: 11 lines (+1/-0)
1 file modified
sale/stock.py (+1/-0)
To merge this branch: bzr merge lp:~openerp-dev/openobject-addons/6.1-opw-580751-ado
Reviewer Review Type Date Requested Status
Xavier ALT Pending
Naresh(OpenERP) Pending
Review via email: mp+132521@code.launchpad.net

Description of the change

Hello,

FIX] tax in invoice is not calculated automatically while invoice created from sale order

Steps:
1). Create an sale order and set configuration invoice based on delivery
2). Now add 2 product(1 stockable & 1 service and add tax in both line)
3). Confirm sale order goto picking and generate invoice and try to validate the invoice.
You will get the warning message to compute the tax again. It should computed automatically.

Regards,
Amit

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Revision history for this message
Naresh(OpenERP) (nch-openerp) wrote :

Hello,

This bug was qualified as Confirmed on Trunk (means still existing and reproducible). A Merge Proposal for trunk was created to fix it. Here is the link to follow the MP on Launchpad https://code.launchpad.net/~openerp-dev/openobject-addons/trunk-opw-580751-port-mma/+merge/136386 and be informed once it's been merged in trunk: ... If this Merge Proposal could not be merged in v6.1 at the release of v7.0, it will be closed.

Thanks,
Naresh Soni

Unmerged revisions

7032. By Amit Dodiya<email address hidden>

[FIX] tax in invoice is not calculated automatically while invoice created from sale order

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=== modified file 'sale/stock.py'
--- sale/stock.py 2012-02-15 16:28:10 +0000
+++ sale/stock.py 2012-11-01 11:41:22 +0000
@@ -186,6 +186,7 @@
186 'invoiced': True,186 'invoiced': True,
187 'invoice_lines': [(6, 0, [invoice_line_id])],187 'invoice_lines': [(6, 0, [invoice_line_id])],
188 })188 })
189 invoice_obj.button_compute(cursor, user, [invoice_created.id], context=context)
189 return result190 return result
190191
191# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:192# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: