0022606: In the Return Material Receipt, Invoice status shows 100% eventhough the invoice is in draft status

Description

In the Return Material Receipt, Invoice status shows 100% eventhough the invoice is in draft status

Steps To Reproduce

Login as Openbravo/openbravo and change the role to QA Testing Admin

1) Navigate to Sales order window
create sales order with below details
BP: Customer A
product: Final Goods A
Qty: 11.2

2) Then create Goods Shipment for the above created sales order (Shipment Qty:
11.2) using the option "Create invoice from order"

3) Then navigate to "Return From Customer", and create a new record using below details
In Header tab, Business partner: Customer A
Then click
Pick/Edit Lines and select the above created sales order line item

and enter Return quantity as 5.6 and click done,

Then Click Book button to complete the document

4) Now verify both receipt status and Invoice status shows 0%

5) Then navigate to Return Material receipt and create new record
In Header tab, Business partner: Customer A
Then click
Pick/Edit Lines and select the above created "Return from customer" line item
Receiving: 5.6
Storage Bin: Return bin
Condition of goods: Damaged packing

Then click Done button

Before complete the "Return Material receipt" document, verify receipt status rightly shows 0%

Then complete the document by clicking the Complete button

6) Now verify
In 'Return from customer ' both receipt status shows 100% and Invoice status shows 0%
in 'Return material receipt' Invoice status shows 100%

7) Then try to create invoice by navigating to Sales invoice window
In header tab,

Bp: Customer A

Then click "create lines from" option,
Then from the 'Create from invoice' popup, select the above created "Return Material receipt" document id from shipment/receipt dropdown

Then select the receipt details and click 'OK' button

Still, the invoice in Draft status, without completing the document

Defect: Go back to above created 'Return Material Receipt' document and check the invoice status, system wrongly shows 100% instead of 0% (still the invoice in draft status)

But in 'Return from customer' document the invoice status rightly shows 0%

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Issue History
Date Modified	Username	Field	Change
2012-12-18 08:50	sureshbabu	New Issue
2012-12-18 08:50	sureshbabu	Assigned To	=> dmiguelez
2012-12-18 08:50	sureshbabu	Web browser	=> Google Chrome
2012-12-18 08:50	sureshbabu	Modules	=> Openbravo 3.0
2012-12-18 08:50	sureshbabu	Triggers an Emergency Pack	=> No
2013-07-11 10:02	pramakrishnan	Assigned To	dmiguelez => pramakrishnan
2013-07-11 10:02	pramakrishnan	Status	new => scheduled
2013-07-11 10:02	pramakrishnan	fix_in_branch	=> pi
2013-09-15 09:03	pramakrishnan	Review Assigned To	=> Sandrahuguet
2013-09-15 09:03	pramakrishnan	Web browser	Google Chrome => Google Chrome
2013-09-15 09:03	pramakrishnan	fix_in_branch	pi =>