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[Bug 548831] Re: when we make use of payment before delivery a picklist is created when the invoice is canceled

To: c2c-oerpscenario@xxxxxxxxxxxxxxxxxxx
From: "AMP\(OpenERP\)" <amp@xxxxxxxxxxx>
Date: Thu, 30 Dec 2010 11:14:20 -0000
Reply-to: Bug 548831 <548831@xxxxxxxxxxxxxxxxxx>
Sender: bounces@xxxxxxxxxxxxx

** Changed in: openobject-addons
     Assignee: vra (openerp) (vra-openerp) => (unassigned)

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https://bugs.launchpad.net/bugs/548831

Title:
  when we make use of payment before delivery a picklist is created when the invoice is canceled

Status in OpenObject Addons Modules:
  Incomplete

Bug description:
  Hi,

We use a lot of orders with payment before delivery. If the order is cancelled, we also cancel the already generated invoice via the action credit note. This will trigger a paid invoice. So the work flow will create a pick-list.

This should not happen. Because the invoice is not actually paid.

We use version 5.0.6

Bouke