I'm trying to play arround with the Real Case example from
It went well ... up to the very last point :) . The delivery order is with status Delivered and Invoiced. But now for some reason when I try to Register Payment in the invoice, the dialog pops up, and when I click pay, it shows for less than a second some additional fields, that I can't see or change...then it hides and the invoice stays with status "Open".
Initial view when I click Pay
When I click Pay this field shows up for less than a second and I can't touch it
Then it dissapears without error/warning and the Invoice stays in status Open. Does not move to Paid on the right end of the screenshot. On the other side I see movements in the Chart of Accounts, so I believe something happens...
My questions are:
1) I didn't see any issues so far, what could have I configured wrong, so that I can't complete the last step?
2) In the Chart of Accounts looks like I was allowed to "pay" the invoice more than once, why is this allowed... I expected that either it gets payed once and is closed or it's not payed...but here looks like something in the middle happened... Why?
Regards, Pavel Pavlov
P.S. Sorry for posting the images this way, but I got "Could not post, because your karma is insufficient to publish links"
Your second screenshot shows that OpenERP is asking you what to do with the Payment Difference of 780 euros.
Whenever the option Keep Open is selected - the invoice will stay open after the payment is applied.
The 780 euros isn't being applied correctly - this looks to be because your accounts are not setup correctly - OpenERP is applying the payment the wrong way.
Check you default Income and Expense accounts for each product or product category - these are probably setup as receivable/payable which is wrong.
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|Asked: 8/21/13, 3:50 PM|
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|Last updated: 3/16/15, 8:10 AM|