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[Bug 603095] Re: When an invoice is reopened, it cannot be changed to Done state anymore.

To: openerp-expert-accounting@xxxxxxxxxxxxxxxxxxx
From: "Jay \(Open ERP\)" <jvo@xxxxxxxxxxx>
Date: Mon, 12 Jul 2010 05:21:36 -0000
Reply-to: Bug 603095 <603095@xxxxxxxxxxxxxxxxxx>
Sender: bounces@xxxxxxxxxxxxx

** Tags added: invoice re-open

-- 
When an invoice is reopened, it cannot be changed to Done state anymore.
https://bugs.launchpad.net/bugs/603095
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Status in OpenObject Addons Modules: In Progress

Bug description:
When an invoice is reopened, it cannot be changed to Done state anymore. The boolean "Paid/Reconciled" is checked but it remains in Open state.

Follow these steps:

1) Create an invoice and validate (State: Open)
2) Pay the invoice (with Pay Invoice wizard or reconciling the partner account move line) (State: Done)
3) Break the reconciliation of this invoice, and Reopen it (State: Open)
4) If you pay the invoice another time (with Pay Invoice wizard or reconciling the partner account move line), the "Paid/Reconciled" boolean is checked but the Open state does not change to Done state.

Tested in last version of 5.0 (not in trunk, but maybe trunk has a similar behaviour).