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.
About This Community
This platform is for beginners and experts willing to share their Odoo knowledge. It's not a forum to discuss ideas, but a knowledge base of questions and their answers.Register
Odoo Training Center
Access to our E-learning platform and experience all Odoo Apps through learning videos, exercises and Quizz.Test it now
|Asked: 7/9/13, 6:09 AM|
|Seen: 1089 times|
|Last updated: 3/16/15, 8:10 AM|