c2c-oerpscenario team mailing list archive

["Purnendu Singh \(OpenERP\)" <psi@xxxxxxxxxxxxx>]

Hello Cuong,

Thanks Coung for raising this issue.

To reopen the invoice user can use the "Re-open" button on invoice.

Say for e.g: 
	we are displaying the "Re-open" button to reopen the invoice when the state is 'Paid' and boolean paid/Reconciled is False, because it's an exception and people must be aware of that so, it's good that they can see that this invoice has been reconciled/paid and not it's not anymore the case.

Thanks to qdp for his valuable suggestion.

Thanks,
Purnendu Singh

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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):
  In Progress

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,

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