hello, I'm making order payment. When I choose the type DTA-IBAN for the destination account, OpenERP generate a DTA Files perfectly. When I try a BVR or BV type, there is no File generate... The payment is recorded but no DTA file generate...
I've configured the type of payment correctly, I think... Someone could help me... :D Thanks -------------------- m2f -------------------- -- http://www.openobject.com/forum/viewtopic.php?p=45103#45103 -------------------- m2f -------------------- _______________________________________________ Tinyerp-users mailing list http://tiny.be/mailman2/listinfo/tinyerp-users
