deleting an invoice from accounting-invoices, does not reset the check mark in the Sales order, for that line
Bug #797083 reported by
Mihai Satmarean
This bug affects 1 person
Affects | Status | Importance | Assigned to | Milestone | |
---|---|---|---|---|---|
Odoo Addons (MOVED TO GITHUB) |
Won't Fix
|
Medium
|
OpenERP R&D Addons Team 3 |
Bug Description
Create a sales order with one or many lines
Confirm the sale,
go to one of the lines of the sale, double click and press "Make Invoice"
Go to Accounting-
Delete the invoice
The state of the line is still invoiced!!
I expected that the check mark from the lines of the sale in front of the "Make Invoice"button, would be gone, but is not
Also in the Sales-> Lines to invoice the related line has the Invoiced check mark.
Thanks,
Related branches
lp:~openerp-dev/openobject-addons/trunk-bug-797083-uco
- Mustufa Rangwala (Open ERP) (community): Approve
- Meera Trambadia (OpenERP) (community): Needs Resubmitting
- qdp (OpenERP): Pending requested
-
Diff: 25 lines (+15/-0)1 file modifiedsale/sale.py (+15/-0)
Changed in openobject-addons: | |
assignee: | nobody → OpenERP R&D Addons Team 3 (openerp-dev-addons3) |
importance: | Undecided → Medium |
status: | New → Confirmed |
Changed in openobject-addons: | |
status: | Confirmed → In Progress |
Changed in openobject-addons: | |
milestone: | none → 6.1 |
Changed in openobject-addons: | |
status: | Fix Committed → Won't Fix |
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Hello Mihai Boiciuc,
The fix has been committed on lp:~openerp-dev/openobject-addons/trunk-bug-797083-uco with revision 4785 <email address hidden>.
It will be merged into trunk-addons soon.
Thanks for reporting.
Regards,
Ujjvala