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