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[Bug 797083] [NEW] deleting an invoice from accounting-invoices, does not reset the check mark in the Sales order, for that line

To: openerp-expert-service@xxxxxxxxxxxxxxxxxxx
From: Launchpad Bug Tracker <797083@xxxxxxxxxxxxxxxxxx>
Date: Tue, 21 Jun 2011 05:07:46 -0000
Reply-to: Bug 797083 <797083@xxxxxxxxxxxxxxxxxx>
Sender: bounces@xxxxxxxxxxxxx

You have been subscribed to a public bug by Mustufa Rangwala (Open ERP) (mra-tinyerp):

Create a sales order with one or many lines
Confirm the sale,

go to one of the lines of the sale, double click and press "Make
Invoice"

Go to Accounting->Clients-Invoices,
Delete the invoice

The state of the line is still invoiced!!

I expected that the check mark from the lines of the sale in front of
the "Make Invoice"button, would be gone, but is not

Also in the Sales-> Lines to invoice the related line has the Invoiced
check mark.


Thanks,

** Affects: openobject-addons
     Importance: Medium
     Assignee: OpenERP R&D Addons Team 3 (openerp-dev-addons3)
         Status: Confirmed

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deleting an invoice from accounting-invoices, does not reset the check mark in the Sales order, for that line
https://bugs.launchpad.net/bugs/797083
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