c2c-oerpscenario team mailing list archive

["qdp \(OpenERP\)" <qdp-launchpad@xxxxxxxxxxx>]

fix released into revision 5390

Thanks for the contribution

** Changed in: openobject-addons
       Status: Fix Committed => Fix Released

-- 
You received this bug notification because you are a member of C2C
OERPScenario, which is subscribed to OpenERP Project Group.
https://bugs.launchpad.net/bugs/807543

Title:
  re-open invoice assigned to useability/no one

Status in OpenERP Addons (modules):
  Fix Released

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!

To manage notifications about this bug go to:
https://bugs.launchpad.net/openobject-addons/+bug/807543/+subscriptions