I'm trying to set up the PayPal module in V7 SaaS-3.
In 'Settings'>'Payments'>'Payment Acquirers' I enter the Environment (production), PayPal e-mail ID (paypal@company.com) and PayPal Seller ID (I found this on the PayPal profile page)
'IPN' is ticked.
Upon successfully paying the SO in PayPal I get redirected to the page:
'https://xxxx.my.openerp.com/payment/paypal/dpn/' and the page displays an Internal Server Error. (The domain actually is openerp since this test is in SaaS)
The payment is successfully received in the PayPal account but it is not registered in the SO or invoice, not is it visible in 'Accounting'>'Customer payments'.
The only setting that I'm not sure of is the PayPal Seller ID. I found the account number in the PayPal profile page which looks like a hash.
Nowhere in the PayPal documentation is mention of the Seller ID.
How is this module set up?
I'm facing the same issue with v8 after paiement and redirection to the shop (Method Not Allowed). Am I doing something wrong or is this still a known bug?