I don't know if this bug happens only to me but whenever I pay an invoice, the
status of the invoice is still in open.
I tried to check the codes and found the workflow file for it.
In account_invoice_workflow.xml, there's an act for the payment:
<record>
<field>
<field>paid</field>
<field>True</field>
<field>write({'state':'paid'})</field>
<field>function</field>
</record>
which is then activated by:
<record>
<field>
<field>
<field>account.move.line</field>
<field>move_line_id_payment_get()</field>
<field>test_paid()</field>
</record>
<record>
<field>
<field>
<field>account.move.line</field>
<field>move_line_id_payment_get()</field>
<field>test_paid()</field>
</record>
but it seems that any of these two, are not called by any other functions.
Is this related to my problem? and how would I fix it?
------------------------
Nel Patricio
F S 3 Consulting Inc.
[EMAIL PROTECTED]
http://www.fs3.ph
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