When an invoice is reopened, it cannot be changed to Done state anymore.
Bug #603095 reported by
Jordi Esteve (www.zikzakmedia.com)
This bug affects 1 person
Affects | Status | Importance | Assigned to | Milestone | |
---|---|---|---|---|---|
Odoo Addons (MOVED TO GITHUB) |
Fix Released
|
Medium
|
Vinay Rana (OpenERP) |
Bug Description
When an invoice is reopened, it cannot be changed to Done state anymore. The boolean "Paid/Reconciled" is checked but it remains in Open state.
Follow these steps:
1) Create an invoice and validate (State: Open)
2) Pay the invoice (with Pay Invoice wizard or reconciling the partner account move line) (State: Done)
3) Break the reconciliation of this invoice, and Reopen it (State: Open)
4) If you pay the invoice another time (with Pay Invoice wizard or reconciling the partner account move line), the "Paid/Reconciled" boolean is checked but the Open state does not change to Done state.
Tested in last version of 5.0 (not in trunk, but maybe trunk has a similar behaviour).
Related branches
Changed in openobject-addons: | |
importance: | Undecided → Medium |
milestone: | none → 5.0.12 |
status: | New → Confirmed |
Changed in openobject-addons: | |
assignee: | nobody → vra (openerp) (vra-openerp) |
Changed in openobject-addons: | |
status: | Confirmed → In Progress |
tags: | added: invoice re-open |
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Hello Jordi,
Would you please check the attached patch and notify me.
Thanks.