** Changed in: openobject-addons
Status: New => Won't Fix
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account invoice reconcile (paid state)
https://bugs.launchpad.net/bugs/395194
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Accounting Experts, which is a direct subscriber.
Status in OpenObject Addons Modules: Won't Fix
Bug description:
"paid & reconcile" checkbox on invoices is marked if account lines are based on
the same account number that invoice (come form partner).
But after invoice is done and accounted, we cant still change account number
(for customer ; due to parameters mistakes).
The trouble is that python code is look for the "old" account number. So event
if the customer had already paid the invoice and bank account move line is
correctly reconciled, the corresponding checkbox isn't marked.
We should look at accounts types instead of account numbers.
Another way to retrieve account move line corresponding to the total amount of
invoice is to use 'payable' and 'receivable' types of accounts. This are the
only ones that can be linked to partners.
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