Odoo Web (MOVED TO GITHUB)

SO marked as invoiced while i made a refund

Bug #915438 reported by Aline (OpenERP) on 2012-01-12

This bug affects 1 person

Affects		Status	Importance	Assigned to	Milestone
	Odoo Web (MOVED TO GITHUB)	Fix Released	Undecided	Unassigned

Bug Description

create a SO -> create the final invoice -> validate it -> create a refund

come back in the SO list, you can see that the SO is marked as Invoiced but it should not because of the refund

Revision history for this message

Vishal Parmar(Open ERP) (vpa-openerp) wrote on 2012-01-16:

Hello Aline,

I have checked your issue with latest updated code of trunk but I didn't face any problem as you describe in your specification. I have also tried with partially picking & invoice and it's show as expected. I have attached a video
would you please checked it and informed us where you faced the problem.

Thanks and waiting for your reply.

Revision history for this message

Vishal Parmar(Open ERP) (vpa-openerp) wrote on 2012-01-16: