openerp-india team mailing list archive

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

Landed into stable 6.0
Revision ID: xal@xxxxxxxxxxx-20120221085519-pal54sh1azyi93tn 
Revision 5073

Regards.

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

** Changed in: openobject-addons
    Milestone: None => 6.0.4

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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 Released

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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