You have been subscribed to a public bug by Jay (Open ERP) (jvo-openerp):
When an invoice is reopened, it cannot be changed to Done state anymore.
The boolean "Paid/Reconciled" is checked but it remains in Open state.
Follow these steps:
1) Create an invoice and validate (State: Open)
2) Pay the invoice (with Pay Invoice wizard or reconciling the partner account
move line) (State: Done)
3) Break the reconciliation of this invoice, and Reopen it (State: Open)
4) If you pay the invoice another time (with Pay Invoice wizard or reconciling
the partner account move line), the "Paid/Reconciled" boolean is checked but
the Open state does not change to Done state.
Tested in last version of 5.0 (not in trunk, but maybe trunk has a
similar behaviour).
** Affects: openobject-addons
Importance: Medium
Assignee: vra (openerp) (vra-openerp)
Status: In Progress
--
When an invoice is reopened, it cannot be changed to Done state anymore.
https://bugs.launchpad.net/bugs/603095
You received this bug notification because you are a member of OpenERP
Accounting Experts, which is a direct subscriber.
_______________________________________________
Mailing list: https://launchpad.net/~openerp-expert-accounting
Post to : [email protected]
Unsubscribe : https://launchpad.net/~openerp-expert-accounting
More help : https://help.launchpad.net/ListHelp
