c2c-oerpscenario team mailing list archive

[Cuong <bhcuong2008@xxxxxxxxx>]

Hi Jay,

I've already seen your video, and did a test on my system. I've tested
in the scenario of partial payment and partial unreconciliation. But
it's the same result as my first issue, full payment. In the invoice
form, Paid/Reconciled is unchecked, and state is still 'Paid'. It should
be in 'Open' state.

Thanks,

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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,