c2c-oerpscenario team mailing list archive

[Martin Reisenhofer <746544@xxxxxxxxxxxxxxxxxx>]

Hello Amit,

Thanks for the review. I also work on the latest trunk.

Try following steps:
1. Create a new order with analytic account
2. Chosse manual order policy 
3. create final invoice
4. check that every line in the invoice has an analyitc account
5. validate invoice
6. try to cancel invoice, no an error should happen!

Thanks in advance

Martin

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https://bugs.launchpad.net/bugs/746544

Title:
  Cancel of invoice throws error, validate of move_id is invalid

Status in OpenERP Modules (addons):
  Incomplete

Bug description:
  After a invoice was canceled the unlink of the account_move_line
  throws an error. Someone changed the order fo the validate function.
  Here is the Bugfix.