c2c-oerpscenario team mailing list archive

["Mustufa Rangwala \(Open ERP\)" <mra@xxxxxxxxxxx>]

Hello,

1. Create invoice for 5000
2. Create first payment of 3000 using Voucher and validate it.
3. Create second payment of remaining amount of 2000 and validate it.
4. I have installed account_cancel module to unreconciled entries or we can use wizard "Unreconciled entries" too
5. I unreconciled the second payment (2000).
6. Checking the Invoice state it is "Paid" only. It should be in "Open" state. But Boolean on invoice "Paid/Reconcile" set to False.

We have to check this bug too for partial payment unrecocilation:
https://bugs.launchpad.net/openobject-addons/+bug/781850

So we have to fix this.

Thanks,
mra

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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,