A/R invoice is created as CLOSED

Hi,
I have an issue that occurs sometimes for one of our customers in 2007-PL48.
Some A/R invoices are created as CLOSED, even if there is
- No credit memo based on it
- No incoming payment based on it (the money bag is not accessible from the invoice itself)
- No manual reconciliation
- Nobody who manually closed it
- No add-on that might close it via DI / API
There is only one instance in the CHANGE LOG (so in ADOC) and no PaidToDate amount
I've read threads #7334754 and #8672340 but this doesn't answer to my problem. I've done several tries and I'm unable to reproduce it...
Does someone have an idea of what can be the cause of the problem ?
Thanks
Luce

Hi,
as I told you, I'm unable to reproduce the issue by myself, so even if I upgrade to the latest patch, that won't mean that the problem is fixed...
I have some code in the stored procedure regarding the Object type 13, in Add mode, but this might not cause the DocStatus to be closed when the invoice is created. The only thing that is done is the following :
DECLARE @COST_INV1 NUMERIC(18,6)
DECLARE @PRICE_INV1 NUMERIC(18,6)
DECLARE @MARGE_INV1 NVARCHAR(10)
DECLARE @ITEM_INV1 NVARCHAR(30)
DECLARE line_INV1 cursor for select ITEMCODE,PRICE,GROSSBUYPR,U_MARGE_VALIDE from INV1 where docentry = cast(@list_of_cols_val_tab_del as int)
open line_INV1
Fetch NEXT FROM line_INV1 INTO @ITEM_INV1,@PRICE_INV1,@COST_INV1,@MARGE_INV1
while (@@FETCH_STATUS <> -1) AND (@Error <> 1)
begin
    if @MARGE_INV1 ='NON' and (@PRICE_INV1-@COST_INV1)/@PRICE_INV1 < 0.2
      begin
        set @error = 1
        set @error_message = 'Item ' + @ITEM_INV1 + ' a une marge inferieur a 20% svp valider '
        break
      end
    Fetch NEXT FROM line_INV1 INTO @ITEM_INV1,@PRICE_INV1,@COST_INV1,@MARGE_INV1
end
CLOSE line_INV1
DEALLOCATE line_INV1
So this should not affect the DocStatus...
And no, I'm not printing the A/R invoices in a PDF file...
Thanks,
Luce

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