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.
Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
- CRM
- e-Commerce
- Бухоблік
- Склад
- PoS
- Project
- MRP
Це запитання позначене
2
Відповіді
3812
Переглядів
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 :)
Enjoying the discussion? Don't just read, join in!
Create an account today to enjoy exclusive features and engage with our awesome community!
Реєстрація| Related Posts | Відповіді | Переглядів | Дія | |
|---|---|---|---|---|
|
1
бер. 25
|
1571 | ||
|
1
бер. 23
|
5295 | ||
|
1
жовт. 22
|
11467 | ||
|
7
січ. 22
|
18919 | ||
|
Difference Amount in Payment
Вирішено
|
|
1
січ. 24
|
15206 |
