** Changed in: openobject-addons
Assignee: vra (openerp) (vra-openerp) => (unassigned)
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https://bugs.launchpad.net/bugs/548831
Title:
when we make use of payment before delivery a picklist is created when the
invoice is canceled
Status in OpenObject Addons Modules:
Incomplete
Bug description:
Hi,
We use a lot of orders with payment before delivery. If the order is cancelled,
we also cancel the already generated invoice via the action credit note. This
will trigger a paid invoice. So the work flow will create a pick-list.
This should not happen. Because the invoice is not actually paid.
We use version 5.0.6
Bouke
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