Tryton - Issues

 

Message45979

Author semarie
Recipients
Date 2019-01-16.13:36:17
Content
I think I identified a possible bug in invoice state management regarding reconciliation.

I had the following scenario:
- create an invoice for Party "FOO" and only validate it (not posted)
- using Statement, create a Line of the amount the invoice and associate the party to "FOO"
- reconcile party account: the invoice is validated so a Move exist and reconciliation will succeed
- post the invoice

The invoice is in state "posted" whereas I would expect to it to be in "paid" state.

I dunno how to put it in "paid" state as the move is already reconcilied.
History
Date User Action Args
2019-01-16 13:36:18semariesetmessageid: <1547642178.46.0.468368070325.issue7999@tryton.org>
2019-01-16 13:36:18semarielinkissue7999 messages
2019-01-16 13:36:17semariecreate

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