** Changed in: openobject-addons
Status: Confirmed => In Progress
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https://bugs.launchpad.net/bugs/797083
Title:
deleting an invoice from accounting-invoices, does not reset the check
mark in the Sales order, for that line
Status in OpenERP Modules (addons):
In Progress
Bug description:
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,
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