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.
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3303
Görünümler
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4854 | ||
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Eki 22
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Oca 22
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Difference Amount in Payment
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1
Oca 24
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14863 |
