Hello,
I'm trying to play arround with the Real Case example from
doc.openerp.com/7.0/book/1/1_3_Real_Case/1_3_Real_Case_testing_wf/
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"
Have you some log of server ? Normaly this screen show up and stay until you click pay, and all payment and accounting opération should be ok.
Hello Nicolas, Thank you for your prompt responce! Logs: I've uploaded --logfile=/var/log/openerp/openerp-server.log to http://m.uploadedit.com/b020/13771087970.txt. Yes, I expected the same thing - to show up and wait until I hit Pay again. About runbot - I'll check http://runbot.openerp.com and see what I can do there - I'm new to this so I haven't used runbot before. Yes, this is my own install of OpenERP version 7.0-20130814-231037 on debian linux, following exactly the step-by-step instructions from doc.openerp.com/7.0/book/ . Didn't hit any issue/warning or something else so far..
for runbot just go to runbot.openERP.com and hit connect button in V7.0 version
Hello Nicolas, thank you that's really nice! There I was able to create dummy invoice and change it's status to "payed". I wasn't able to see the additional fields. When I clicked pay, it just closed the dialog and updated the status... so for sure I configured something wrong on my instance or there is something missing in the guide.