CRM | e-Commerce | Accounting | Inventory | PoS | Project management | MRP | etc.
I have client invoices in draft state (with bank account set). When I'm creating a payment order, I click the button titled "Select invoices to pay/receive payment" and then nothing happens. I'm using OpenERP 6.1. The log files show no errors.
About This Community
Odoo Training Center
|Asked: 11/20/13, 9:51 AM|
|Seen: 1410 times|
|Last updated: 3/16/15, 8:10 AM|