openerp-dev-web team mailing list archive

["Anup\(OpenERP\)" <ach@xxxxxxxxxxx>]

Anup(OpenERP) has proposed merging lp:~openerp-dev/openobject-addons/6.0-opw-invoice_reopen_bug-ach into lp:openobject-addons/6.0.

Requested reviews:
  Jay Vora (OpenERP) (jvo-openerp)

For more details, see:
https://code.launchpad.net/~openerp-dev/openobject-addons/6.0-opw-invoice_reopen_bug-ach/+merge/51517

Hello,

   It solves a bug of payment unreconcilation. To generate this bug please follow the steps given below.
1.Create an Invoice and Pay it.
2. Now Un-reconcile the voucher that was paid.
3. Check the Invoice state. It's still in "Paid" state. It should be in "Open" State.

The above merge proposal fixes the issue.

Thanks.
-- 
https://code.launchpad.net/~openerp-dev/openobject-addons/6.0-opw-invoice_reopen_bug-ach/+merge/51517
Your team OpenERP R&D Team is subscribed to branch lp:~openerp-dev/openobject-addons/6.0-opw-invoice_reopen_bug-ach.

=== modified file 'account_voucher/account_voucher.py'
--- account_voucher/account_voucher.py	2011-01-17 11:20:56 +0000
+++ account_voucher/account_voucher.py	2011-02-28 11:22:55 +0000
@@ -588,6 +588,9 @@
             'move_id':False,
         }
         self.write(cr, uid, ids, res)
+        if context.get('invoice_id'):
+            wf_service = netsvc.LocalService("workflow")
+            wf_service.trg_validate(uid, 'account.invoice', context.get('invoice_id'), 'open_test', cr)
         return True
 
     def unlink(self, cr, uid, ids, context=None):