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[Launchpad Bug Tracker <929373@xxxxxxxxxxxxxxxxxx>]

** Branch linked: lp:~openerp-dev/openobject-addons/trunk-bug-929373-mtr

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https://bugs.launchpad.net/bugs/929373

Title:
  Sales order couldn't get paid after once an Invoice cancellation

Status in OpenERP Addons (modules):
  Fix Committed

Bug description:
  
  To reproduce the error

  - Install the module account_cancel and enable "Allow Cancelling
  Entries" for the "Sales Journal".

  Now Create a new Sales Order with 'Shipping Policy' Shipping & Manual
  Invoice.

  Confirm the sales order and Click on 'Create Final Invoice'.

  Cancel the Invoice created.

  Now the Sales Order will be in 'Invoice Exception', and click on
  'Recreate Invoice'

  New Invoice should have created for this sales order, Now validate and
  do the complete payment for this new Invoice created.

  The bug/error is that the Sales Order still shows the status Not
  'Paid'. (The Paid chek on the top of Sales order should be checked
  after the payment of newly created invoice.)

  
  Thanks
  Arif

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