You have been subscribed to a public bug by Mustufa Rangwala (Open ERP)
(mra-tinyerp):
Create a sales order with one or many lines
Confirm the sale,
go to one of the lines of the sale, double click and press "Make
Invoice"
Go to Accounting->Clients-Invoices,
Delete the invoice
The state of the line is still invoiced!!
I expected that the check mark from the lines of the sale in front of
the "Make Invoice"button, would be gone, but is not
Also in the Sales-> Lines to invoice the related line has the Invoiced
check mark.
Thanks,
** Affects: openobject-addons
Importance: Medium
Assignee: OpenERP R&D Addons Team 3 (openerp-dev-addons3)
Status: Confirmed
--
deleting an invoice from accounting-invoices, does not reset the check mark in
the Sales order, for that line
https://bugs.launchpad.net/bugs/797083
You received this bug notification because you are a member of OpenERP
Accounting Experts, which is subscribed to the bug report.
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