Community mailing list archives

Re: Invoice status can't be Paid

- 08/04/2015 23:22:39
It is a problem with workflows on Odoo, for our customers we solved 
replacing the workflow with a signal mechanism, you can see the change 

On 04/08/15 20:37, ACHLITA wrote:
> Hi all,
> Skenario:
> -Pay the invoice from supplier
> Issue:
> When I pay, the status of the invoice still Open and I have tried both
> Payment Difference (Keep Open and Reconcile...) but the status still
> can't be Paid. However, the cash that I paid and the payable already
> record in the SoFP/balance sheet.
> How to solve this (change the invoice status be Paid)?
> Thank You,
> Achlita
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