Orden de Pago no actualiza el state de la factura a 'paid'
Bug #917858 reported by
Aristóbulo Meneses
This bug affects 2 people
| Affects | Status | Importance | Assigned to | Milestone | |
|---|---|---|---|---|---|
| Openerp Venezuela |
Fix Released
|
Critical
|
Vauxoo | ||
Bug Description
En el workflow, cuando se paga una factura, se actualiza el monto del 'residual', pero el state del account.invoice no pasa a 'paid'. Por esto, al realizar una orden de pago, cuando se elige la factura a pagar, en la vista de búsqueda se siguen mostrando facturas con saldo pendiente igual a cero, ya que el domain está hecho por el state.
bank-management revno: 26
Related branches
lp:~vauxoo/openerp-venezuela-localization/vnzl-hbto-wkf_bug917858
- Nhomar - Vauxoo: Approve
-
Diff: 80 lines (+14/-5)5 files modifiedl10n_ve_withholding/workflow/account_workflow.xml (+7/-0)
l10n_ve_withholding_islr/workflow/account_workflow.xml (+3/-2)
l10n_ve_withholding_islr/workflow/islr_wh_workflow.xml (+1/-0)
l10n_ve_withholding_iva/workflow/account_workflow.xml (+2/-3)
l10n_ve_withholding_iva/workflow/wh_iva_workflow.xml (+1/-0)
lp:~vauxoo/openerp-venezuela-localization/hbto-wkf_islr_bug917858
- OpenERP para localización Venezolana.: Pending (nhomar) requested
-
Diff: 33 lines (+8/-8)1 file modifiedl10n_ve_withholding_islr/workflow/account_workflow.xml (+8/-8)
| Changed in bank-management: | |
| assignee: | nobody → [SISB] Josbel Caraballo (jcaraballo) |
| importance: | Undecided → Medium |
| Changed in bank-management: | |
| status: | New → Confirmed |
Revision history for this message
| Josbel Caraballo (jcaraballo) wrote | #1 |
| Changed in openerp-venezuela-localization: | |
| assignee: | nobody → [SISB] Josbel Caraballo (jcaraballo) |
| importance: | Undecided → Medium |
| status: | New → Confirmed |
| description: | updated |
| no longer affects: | bank-management |
| description: | updated |
| description: | updated |
Revision history for this message
| Josbel Caraballo (jcaraballo) wrote | #2 |
| summary: |
- bank-management muestra facturas cuyo saldo pendiente esta en cero en la - orden de pago + Orden de Pago no actualiza el state de la factura a 'paid' |
| Changed in openerp-venezuela-localization: | |
| assignee: | [SISB] Josbel Caraballo (jcaraballo) → Vauxoo (vauxoo) |
| importance: | Medium → Critical |
Revision history for this message
| Nhomar - Vauxoo (nhomar) wrote | #3 |
| Changed in openerp-venezuela-localization: | |
| status: | Confirmed → Fix Committed |
Revision history for this message
| hbto [Vauxoo] http://www.vauxoo.com (humbertoarocha) wrote | #4 |
| Changed in openerp-venezuela-localization: | |
| status: | Fix Committed → Fix Released |
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En el workflow de la factura, se actualiza el monto del residual, pero el state del account.invoice no pasa a 'paid'