c2c-oerpscenario team mailing list archive

[Cuong <bhcuong2008@xxxxxxxxx>]

Hi,

Supplier Invoice has the same issue.

Thanks,

-- 
You received this bug notification because you are a member of C2C
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,