c2c-oerpscenario team mailing list archive

["Jay Vora \(OpenERP\)" <jvo@xxxxxxxxxxx>]

Cuong,

Does this help http://blip.tv/openerp-support/5716-credit-entry-goes-
correct-after-reconcile-the-payment-in-customer-invoice-5249568 ?

The video contains this scenario:
1.  Invoice of Amount 7500 was validated.
2.  Partial payment of Amount 5000 was made.
3.  Partial payment of Amount 2500 was made, which made the invoice stay as reconciled and Paid.
4.  Last partial payment was unreconciled.
5.  Video shows how the rest of the procedure should take place.

Hope this helps.

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OERPScenario, which is subscribed to the OpenERP Project Group.
https://bugs.launchpad.net/bugs/793860

Title:
  after I unreconcile entry, the invoice still in paid state?

Status in OpenERP Modules (addons):
  Confirmed

Bug description:
  Hi,

  After I unreconcile entry, the related invoice is still in 'paid'
  state. It should be in other states so that I can modify it and pay it
  again.

  Thanks,