openerp-india team mailing list archive

["Amit Parik \(OpenERP\)" <amp@xxxxxxxxxxx>]

** Attachment added: "supplier_invoice.ogv"
   https://bugs.launchpad.net/openobject-addons/+bug/1119296/+attachment/3523735/+files/supplier_invoice.ogv

** Changed in: openobject-addons
       Status: New => Incomplete

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

Title:
  Supplier Invoices status paid

Status in OpenERP Addons (modules):
  Incomplete

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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