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Message #28465
[Bug 807543] Re: re-open invoice assigned to useability/no one
** Changed in: openobject-addons
Importance: Undecided => Low
** Changed in: openobject-addons
Status: New => Confirmed
** Changed in: openobject-addons
Assignee: (unassigned) => OpenERP R&D Addons Team 3 (openerp-dev-addons3)
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https://bugs.launchpad.net/bugs/807543
Title:
re-open invoice assigned to useability/no one
Status in OpenERP Modules (addons):
Confirmed
Bug description:
observed in v6 and trunk.
Use case: I want to be able to cancel invoices and invoice payments.
To do so, I install account_cancel, and then configure the sales
journal and the bank journal to allow cancelling entries. I make an
invoice and pay it. Then I want to change something in the invoice. So
first I unreconcile the voucher, then I should be able to set the
invoice back to "open" and then also to cancel it.
There is a button in the view, but for some reason it is assigned to
"useability-no one" group, so no one can see it.
for trunk, see:
http://bazaar.launchpad.net/~openerp/openobject-addons/trunk/view/head:/account/account_invoice_view.xml#L218
and for v6, same thing:
http://bazaar.launchpad.net/~openerp/openobject-addons/6.0/view/head:/account/account_invoice_view.xml#L217
I suggest to change that group to something else, like
accounting/manager.
Thanks!
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References