Invoices can be imported to confirmed statements
Bug #341139 reported by
Numérigraphe
| Affects | Status | Importance | Assigned to | Milestone | |
|---|---|---|---|---|---|
| Odoo Addons (MOVED TO GITHUB) |
Fix Released
|
Undecided
|
Unassigned | ||
Bug Description
Branch v5.0 from launchpad as of today:
Go to financial mgt > entries by statement, select a confirmed statement, press "import invoice".
This lets you add lines to the statement even though it was confirmed => the balance can be wrong.
I guess the button should not be clickable, or it should throw an error message.
Related branches
Revision history for this message
| Husen Daudi (husendaudi) wrote | #1 |
| Changed in openobject-addons: | |
| status: | New → Fix Released |
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Fixed in trunk revision 2241.