I am getting the error while registering the payment " Only draft of approved invoices can be posted" Can anyone please help me
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Це запитання позначене
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Have you been able to resolve this? Surprised otherwise at the number of vendor bill related issues that go unanswered or unsolved with Odoo, so just checking to see if you were able to fix this. Presuming the status of the subject invoice is approved already?
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