** Branch linked: lp:openobject-addons/5.0 -- 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.
Status in OpenObject Addons Modules: Fix Released Bug description: 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). _______________________________________________ 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
