Openerp Server version: 6.0.3
I have a problem after restore my DB. When I click on payment and validate it, my invoice don't change status in "Payed". It stay open. What's happen? Before I was no problem about it.
Thanks for your help.
Please try to give a substantial answer. If you wanted to comment on the question or answer, just use the commenting tool. Please remember that you can always revise your answers - no need to answer the same question twice. Also, please don't forget to vote - it really helps to select the best questions and answers!
About This Community
|Asked: 3/12/13, 7:58 AM|
|Seen: 616 times|
|Last updated: 3/16/15, 8:10 AM|