c2c-oerpscenario team mailing list archive

["Ashvin Rathod \(OpenERP\)" <742283@xxxxxxxxxxxxxxxxxx>]

Hello philu,

Its fix in lp:~openerp-dev/openobject-addons/trunk-bug-742283-ara
branch. It will be merge soon with trunk addons.

Revision ID: ara@xxxxxxxxxxx-20110331095530-yw99diqaooea1ead 
Revision No: 4616

Thanks,
ara


** Changed in: openobject-addons
       Status: In Progress => Fix Committed

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https://bugs.launchpad.net/bugs/742283

Title:
  Can pay Sales Receipt multiple times

Status in OpenERP Modules (addons):
  Fix Committed

Bug description:
  OpenERP 6.0.1

  1. Go to Accounting / Customers / Sales Receipt; enter a receipt (e.g. for $100).
  Customer's Total Receivable amount has correctly been increased (e.g. went from $0 to $100).

  2. Press the Pay button.
  3. Press the Validate button.
  4. Press the Save button in the toolbar.

  Payment has correctly been taken.
  Customer's Total Receivable amount has correctly been decreased (e.g. back to $0).

  5. Go back to the Sales Receipt
  6. Press the Pay button.
  7. Press the Validate button.
  8. Press the Save button.

  List your customer payments.

  There are multiple payments!

  Check Customer's Total Receivable - it has been updated AGAIN (e.g. is
  now -$100 - wrong!).

  You should not be able to pay multiple times.