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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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 :(
Finally the problem was that I wasn't using account-payment-team repository :(
Thanks for your patience :)
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