openerp-expert-service team mailing list archive
Mailing list archive
[Bug 797083] Re: deleting an invoice from accounting-invoices, does not reset the check mark in the Sales order, for that line
Its fixed in https://code.launchpad.net/~openerp-dev/openobject-addons/trunk-bug-797083-uco.
Revision ID: mtr@mtr-20110818070939-rmaoyi438yu88ai9
Revision no: 4786
** Changed in: openobject-addons
Status: Confirmed => Fix Committed
You received this bug notification because you are a member of OpenERP
Services Experts, which is subscribed to the bug report.
deleting an invoice from accounting-invoices, does not reset the check
mark in the Sales order, for that line
Status in OpenERP Modules (addons):
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
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
To manage notifications about this bug go to: