You have been subscribed to a public bug by Amit Parik (OpenERP) (amp-openerp):
in a new openerp installation install the account module. create a
customer partner, create a customer invoce. in the invoice press paymetn
button. now we are in the voucher form. select a journal (example cash).
now i have voucher amount that is the same of the voucher line amount.
modified the amount in the voucher line. and confirm. there's not a
validation control and the move lines generated are wrongs
ubunto 11.04 x86_64
openerp 6.03
i try to resolve like in the patch
** Affects: openobject-addons
Importance: Undecided
Status: New
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account_voucher not check if sum of amount per lines is the same of voucher
amount
https://bugs.launchpad.net/bugs/857296
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Accounting Experts, which is subscribed to the bug report.
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