Hello Bruno,
I have checked your issue but I am not totally agree with you.
As per Frederic says this is very difficult to put a check validation over
there.
And I have also one another doubt about that there are two method for the
payment from account_voucher
*Keep open and *Reconcile Payment Balance so it's very typical to put a
validation.
So it's not a bug and also not a generalise issue.
It's your suggestion so before implementing it we need a more discussion
on it.
That's why currently I am setting this as a "Opinion" .
@Experts : would you please share your views on this.
Thanks.
** Changed in: openobject-addons
Status: New => Opinion
--
You received this bug notification because you are a member of OpenERP
Accounting Experts, which is subscribed to the bug report.
https://bugs.launchpad.net/bugs/857296
Title:
account_voucher not check if sum of amount per lines is the same of
voucher amount
Status in OpenERP Addons (modules):
Opinion
Bug description:
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
To manage notifications about this bug go to:
https://bugs.launchpad.net/openobject-addons/+bug/857296/+subscriptions
_______________________________________________
Mailing list: https://launchpad.net/~openerp-expert-accounting
Post to : [email protected]
Unsubscribe : https://launchpad.net/~openerp-expert-accounting
More help : https://help.launchpad.net/ListHelp
