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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.
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|Asked: 7/9/13, 6:09 AM|
|Seen: 1024 times|
|Last updated: 3/16/15, 8:10 AM|