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In payment order I cannot select invoices to pay, what am I missing?

By
Rafael Alcántara
on 11/20/13, 9:51 AM 1,118 views

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.

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Rafael Alcántara
On 12/5/13, 6:59 PM

Finally the problem was that I wasn't using account-payment-team repository :(

Thanks for your patience :)

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Fabien Pinckaers (fp)

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--Fabien Pinckaers (fp)--

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Fabien Pinckaers (fp)
On 11/20/13, 2:41 PM

Draft invoices are not invoices. These are draft documents and it becomes an invoice only when you validate it. Draft invoices can be modified, cancelled, ... So, it's normal not to be able to pay a draft invoice.

You may need to use pro-forma invoice instead of draft invoices.

Thanks! I've tried with a pro-forma invoice but there is no change. When I push the button, nothing happens :(

Rafael Alcántara
on 11/20/13, 6:09 PM

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Asked: 11/20/13, 9:51 AM
Seen: 1118 times
Last updated: 3/16/15, 8:10 AM