Hello Purnendu,
Yes, I agree that this is not a bug, but it's good suggestion because If we
allow payment for 0.0 amount then that will be possible to create more payment
record for 0.0 amount which doesn't have any king of meaning.
I mean that we can create a useless record on voucher.
As per my "Opinion" , this is a good suggestion that we should be not
allow payment for 0.0 amount.
So currently I am setting this as an "Opinion".
@Accounting Experts: Would you please share your views on this.
Thanks and more suggestions are welcomed!
** Changed in: openobject-addons
Assignee: OpenERP R&D Addons Team 3 (openerp-dev-addons3) => (unassigned)
** Changed in: openobject-addons
Importance: Low => Undecided
** Changed in: openobject-addons
Status: Invalid => Opinion
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You received this bug notification because you are a member of C2C
OERPScenario, which is subscribed to OpenERP Project Group.
https://bugs.launchpad.net/bugs/889346
Title:
[account_voucher] total no validate with amount lines
Status in OpenERP Addons (modules):
Opinion
Bug description:
1.- 1.1 Accounting/Customers/Customer Payment
1.2 New payment
1.3 Select Partner
1.4 On notebook "Payment Information" / Invoices and outstanding
transactions. I capture the Amount on each account_voucher_line and I validate
the voucher. However I dont change the field account_voucher.amount its value
is 0.00
2.- The voucher's validation is successful
3.- Its needs validate account_voucher.amount values when it's diferent to
voucher_lines's sum amount.
4.- Ubuntu 11.04
5.- Open ERP V6.0 revno 4909. Parent Branch:
http://bazaar.launchpad.net/~openerp/openobject-addons/6.0/
To manage notifications about this bug go to:
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