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[Bug 522006] Re: [account_voucher_workflow] Error posting "Receipt Voucher" AND "Bank Receipt Voucher"

To: c2c-oerpscenario@xxxxxxxxxxxxxxxxxxx
From: "Jay \(OpenERP\)" <jvo@xxxxxxxxxxx>
Date: Thu, 14 Oct 2010 14:09:12 -0000
Reply-to: Bug 522006 <522006@xxxxxxxxxxxxxxxxxx>
Sender: bounces@xxxxxxxxxxxxx

Thanks Nhomar,

We would like to close this one. Keep posting.

Thanks.

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[account_voucher_workflow] Error posting "Receipt Voucher" AND "Bank Receipt Voucher"
https://bugs.launchpad.net/bugs/522006
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Status in OpenObject Addons Modules: Fix Committed

Bug description:
Hello.

When you try to post a Bank Receipt Voucher or a Receipt Voucher with an amount > 500, the workflow brig to you to "recheck" state, this is incorrect, because this state is only valid for payments, the user is the major of cases don't need validate receive money, he only need validate pay money.