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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.
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|Asked: 3/12/13, 7:58 AM|
|Seen: 724 times|
|Last updated: 3/16/15, 8:10 AM|