I'm using OpenERP 7 trunk at the most recent version. Up till March 5, customer payments worked correctly. After pressing "Validate", the payment result looked like so with an entry crediting Account Receivable and an entry Debiting my bank account:
www.thinkwelldesigns.com/OpenERP/Payment_Correct.png
The payment properly show in the "Payment List View" also:
www.thinkwelldesigns.com/OpenERP/PaymentList.png
However, since March 5, that is no longer the case. Now, a Validated customer payment looks like so:
www.thinkwelldesigns.com/OpenERP/Payment_Incorrect.png
Now, there are two Credit entries for Account Receivable and my bank account, and the entry is balanced by Debit entry of twice the payment amount to Account Payable!
Also, the entry does not appear in the Customer Payments list. I have to go to Journal Entries / Journal Entries to see the record.
What has happened here? Am I making a mistake by getting periodic updates from Trunk? I would very much like to get this resolved.
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