openerp-india team mailing list archive

[Mihalache Ciprian <ciprian.mihalache@xxxxxxxxxxxx>]

Maybe because of this ? Default invoicing control method:  Based on
purchase order lines


But some invoice for example are for paying services like hosting. There is no purchase attached to that type of invoice.

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https://bugs.launchpad.net/bugs/1119296

Title:
  Supplier Invoices status paid

Status in OpenERP Addons (modules):
  New

Bug description:
  Version 7.0-20130208-002317

  Before this version one I click pay button on supplier invoice and
  made a payment the status changed from open to paid.

  Now the status doesn't change.

  When I go to Supplier Payments the pay is there.

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