Openerp Server version: 6.0.3
Hi,
I have a problem after restore my DB. When I click on payment and validate it, my invoice don't change status in "Payed". It stay open. What's happen? Before I was no problem about it.
Thanks for your help.
Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
- CRM
- e-Commerce
- Účtovníctvo
- Sklady
- PoS
- Project
- MRP
This question has been flagged
3849
Zobrazenia
Enjoying the discussion? Don't just read, join in!
Create an account today to enjoy exclusive features and engage with our awesome community!
Registrácia| Related Posts | Replies | Zobrazenia | Aktivita | |
|---|---|---|---|---|
|
1
mar 25
|
2133 | ||
|
1
okt 25
|
5852 | ||
|
1
okt 22
|
11877 | ||
|
7
jan 22
|
19574 | ||
|
Difference Amount in Payment
Solved
|
|
1
jan 24
|
15728 |
