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antonio
On 9/8/13, 9:40 AM

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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Asked: 7/9/13, 6:09 AM
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Last updated: 3/16/15, 8:10 AM