Sales order couldn't get paid after once an Invoice cancellation
Bug #929373 reported by
Arif
This bug affects 1 person
Affects | Status | Importance | Assigned to | Milestone | |
---|---|---|---|---|---|
Odoo Addons (MOVED TO GITHUB) |
Fix Released
|
Low
|
OpenERP R&D Addons Team 3 |
Bug Description
To reproduce the error
- Install the module account_cancel and enable "Allow Cancelling Entries" for the "Sales Journal".
Now Create a new Sales Order with 'Shipping Policy' Shipping & Manual Invoice.
Confirm the sales order and Click on 'Create Final Invoice'.
Cancel the Invoice created.
Now the Sales Order will be in 'Invoice Exception', and click on 'Recreate Invoice'
New Invoice should have created for this sales order, Now validate and do the complete payment for this new Invoice created.
The bug/error is that the Sales Order still shows the status Not 'Paid'. (The Paid chek on the top of Sales order should be checked after the payment of newly created invoice.)
Thanks
Arif
Related branches
lp:~openerp-dev/openobject-addons/trunk-bug-929373-mtr
Rejected
for merging
into
lp:openobject-addons
- OpenERP Core Team: Pending requested
-
Diff: 19 lines (+5/-1)1 file modifiedsale/sale.py (+5/-1)
Changed in openobject-addons: | |
status: | Incomplete → Confirmed |
importance: | Undecided → Low |
Changed in openobject-addons: | |
assignee: | nobody → OpenERP R&D Addons Team 3 (openerp-dev-addons3) |
Changed in openobject-addons: | |
status: | Confirmed → In Progress |
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Hello Arif,
I have checked your issue . It's working properly fine for me.
For your further reference ,I have attached video . Please go throw it
If you still Face the problem ,undoubted inform us.
Thanks!