Hello Cuong,
Thanks Coung for raising this issue.
To reopen the invoice user can use the "Re-open" button on invoice.
Say for e.g:
we are displaying the "Re-open" button to reopen the invoice when the
state is 'Paid' and boolean paid/Reconciled is False, because it's an exception
and people must be aware of that so, it's good that they can see that this
invoice has been reconciled/paid and not it's not anymore the case.
Thanks to qdp for his valuable suggestion.
Thanks,
Purnendu Singh
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https://bugs.launchpad.net/bugs/793860
Title:
after I unreconcile entry, the invoice still in paid state?
Status in OpenERP Modules (addons):
In Progress
Bug description:
Hi,
After I unreconcile entry, the related invoice is still in 'paid'
state. It should be in other states so that I can modify it and pay it
again.
Thanks,
To manage notifications about this bug go to:
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