Odoo is the world's easiest all-in-one management software. It includes hundreds of business apps:
CRM | e-Commerce | Accounting | Inventory | PoS | Project management | MRP | etc.
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.