openerp-india team mailing list archive

["Rifakat \(OpenERP\)" <928899@xxxxxxxxxxxxxxxxxx>]

Hello hbto [Vauxoo] http://www.vauxoo.com,

Fixed it in following branch authored to you,

https://code.launchpad.net/~openerp-dev/openobject-addons/6.0-bug-928899-rha
Revision ID: rha@xxxxxxxxxxx-20120214130247-ej23hztwc0galfp8 
Revision 5057

Thanks for reporting it.
Regards.

** Changed in: openobject-addons
       Status: In Progress => Fix Committed

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https://bugs.launchpad.net/bugs/928899

Title:
  [v6.x] [account] _reconciled method for account.invoice method does
  not take into account the invoice state 'paid' when the result is
  False

Status in OpenERP Addons (modules):
  Fix Committed

Bug description:
  I would like to point out regarding taking into account the workflow service for the invoice
  in Bug#928616

  https://bugs.launchpad.net/openobject-addons/+bug/928616

  This means that invoice workflow is missing a transition from paid to
  re-open,

  I am reporting this as a bug because this is just being tackle from  account_voucher 
  but other modules/models are not aware of that being happening,

  If you unreconcile payments not by account_voucher, but through account_move_line
  action unreconcile entries, then invoices affected will remain in paid state.

  So as it happens with test_paid trasition that keeps aware of account.move.line records
  It should happen the same for aml being unreconciled that affects the state of other invoices

  Thanks a lot

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