Hello,
It has been fixed by revision 2777
[email protected].
@Nhomar, would you please create another bug which describes the problems in
detail?
Thanks Jordi.
** Changed in: openobject-addons
Status: In Progress => Fix Released
--
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).
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