On 28/11/13 02:47 -0800, kostas wrote: > > Hello Cedric, > > >No there is a paid state > >http://hg.tryton.org/modules/account_invoice/file/58e1d57dd241/invoice.py#l85<http://hg.tryton.org/modules/account_invoice/file/58e1d57dd241/invoice.py#l85> > > > >The change of state is not based on the amount_to_pay but if all move > >lines are reconciled. > > In tryton 3.0 when I pay a Supplier Invoice, the 'Reconciled' flag remains > false and the 'State' remains posted. > Even if I manually do reconciliation (Financial | Entries | Reconcile > Lines) it does not go to 'paid' state. > The payment of a Customer Invoice works as expected, it becomes 'Reconciled > and 'Paid' > I did the above tests in demo3.0.tryton.org installation. > > In tryton 2.8 both Invoices and Supplier Invoices after payment become > 'Reconciled' and 'Paid'.
I'm pretty shure this changeset [1] breaks the payment wizard for supplier invoice. [1] http://hg.tryton.org/modules/account_invoice/rev/ec72480260e4 -- Cédric Krier - B2CK SPRL Email/Jabber: [email protected] Tel: +32 472 54 46 59 Website: http://www.b2ck.com/
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