however in both methods (*Keep open and *Reconcile Payment Balance) the sum of the amount per lines must be equal to the voucher total amount. for my experience is inevitable that without a check, almost evereyone sooner or later commit the error, with the result of wrong move lines generated
-- 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
