cannot change price on invoice after canceling and reusing the same invoice

Bug #821329 reported by Mihai Satmarean
6
This bug affects 1 person
Affects Status Importance Assigned to Milestone
Odoo Addons (MOVED TO GITHUB)
Invalid
Low
OpenERP Publisher's Warranty Team

Bug Description

Prereq:
Canceling invoices should be activated for the journal and module cancel invoice should be isntalled
- Create an invoice with one product with price 10
- Validate the invoice
- Print the invoice -> Price is 10
- Cancel the invoice
- Set -to draft
- Change the price
- Validate
- Print - Price is still 10

Thanks

Revision history for this message
Dhruti Shastri(OpenERP) (dhs-openerp) wrote :

Hello,

Yes, I faced the same problem with stable 6.

For trunk it is working fine.

I have attached video for more reference.

Thanks for reporting.

Changed in openobject-addons:
assignee: nobody → OpenERP Publisher's Warranty Team (openerp-opw)
importance: Undecided → Low
status: New → Confirmed
Changed in openobject-addons:
status: Confirmed → In Progress
Revision history for this message
Amit Dodiya (OpenERP) (ado-openerp) wrote :

Hello Mihai Satmarean,

This is not the bug. Its a configuration issue.

If you want to use the original attachment created at the time of invoice validation, you can use it by using this feature.

If you don't want this, You can remove it from Administration/Customization/Low Level Objects/Actions/Report form and do search for invoice report and Uncheck the field "Reload from Attachment", So you will only get the new report at your end.

For more reference, I have attached a "Report.png". Kindly check it.

Hence, I am setting it's state as a 'invalid', As it is not a bug.

Thanks for posting the bug.

Keep posting,

Thanks,
Amit Dodiya

Revision history for this message
Amit Dodiya (OpenERP) (ado-openerp) wrote :

Hello Mihai Satmarean,

This is not the bug. Its a configuration issue.

If you want to use the original attachment created at the time of invoice validation, you can use it by using this feature.

If you don't want this, You can remove it from Administration/Customization/Low Level Objects/Actions/Report form and do search for invoice report and Uncheck the field "Reload from Attachment", So you will only get the new report at your end.

For more reference, I have attached a "Report.png". Kindly check it.

Hence, I am setting it's state as a 'invalid', As it is not a bug.

Thanks for posting the bug.

Keep posting,

Thanks,
Amit Dodiya

Changed in openobject-addons:
status: In Progress → Invalid
Revision history for this message
Mihai Satmarean (mihai-satmarean) wrote :

Yes in deed I did found the field "Reload from Attachment".
It works.
Thanks

To post a comment you must log in.
This report contains Public information  
Everyone can see this information.

Other bug subscribers

Remote bug watches

Bug watches keep track of this bug in other bug trackers.