You have been subscribed to a public bug by Amit Parik (OpenERP) (amp-openerp):
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/
** Affects: openobject-addons
Importance: Undecided
Status: Opinion
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[account_voucher] total no validate with amount lines
https://bugs.launchpad.net/bugs/889346
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Accounting Experts, which is subscribed to the bug report.
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