Hello, My question is about the button "Select Invoices to Pay" in the account_payment module, basically, How it works?
I have 2 invoices in "Open" state, one with and the other without due date, but none of them are shown in the list after pressing the button and selecting a due date. Any ideas? thanks, anibal.- _______________________________________________ Tinyerp-users mailing list http://tiny.be/mailman2/listinfo/tinyerp-users
