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antonio
On 08/09/13 09:40

Hi,

We are new in openerp. We have an issue and we dont know if is the correct functionality of openerp or a bug.

We pay the supplier invocies throught the "Pay invoice" button on the supplier invoices form. But after validate the invoices are always in open status.

Please, there is a bug or we need to do someting else.

Thanks

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Preguntado: 09/07/13 06:09
Visto: 1276 veces
Última actualización: 16/03/15 08:10