Hi there I think I've found a bug, can anyone confirm?
We needed to redo a customers account, so we decided to delete payments made against existing (closed) invoices (in order to redo them via cash->receipts) Here's what we did: 1. Go into a customer invoice (AR Sales Invoice) that is Closed. 2. Delete the payment amounts on the form, against that invoice in the AR Sales Invoice screen. 3. Update - payments gone. 4. Post - get warning that this transaction already exists, hit yes to continue 5. Error message: DBD::Pg::st execute failed: ERROR: duplicate key violates unique constraint "transactions_pkey" Error! INSERT INTO ar (id, customer_id) VALUES (?, ?) ERROR: duplicate key violates unique constraint "transactions_pkey" 6. That's strange.. Call up the customers invoice again - the invoice is gone!! 7. Hit the back button a few times - and post as new 8. Invoice appears without payments listed against it. Has anyone else experienced this? Is this a bug, should I file a bug report? Regards Phil ------------------------------------------------------------------------- This SF.net email is sponsored by the 2008 JavaOne(SM) Conference Don't miss this year's exciting event. There's still time to save $100. Use priority code J8TL2D2. http://ad.doubleclick.net/clk;198757673;13503038;p?http://java.sun.com/javaone _______________________________________________ Ledger-smb-users mailing list [email protected] https://lists.sourceforge.net/lists/listinfo/ledger-smb-users
