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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: Sat, 13 Nov 2010 01:54:59 -0000
Reply-to: Bug 522006 <522006@xxxxxxxxxxxxxxxxxx>
Sender: bounces@xxxxxxxxxxxxx

On trunk, account_voucher has been improved a lot and works very well.
I am closing this thread in the context of trunk.
Interrupt,if I miss anything.
Thanks.

** Changed in: openobject-addons
       Status: Fix Committed => Fix Released

** Changed in: openobject-addons
     Assignee: Nhomar Hernández - http://openerp.com.ve (nhomar) => (unassigned)

** Summary changed:

- [account_voucher_workflow] Error posting "Receipt Voucher" AND "Bank Receipt Voucher"
+ [account_voucher_workflow] Error posting "Receipt Voucher" AND "Bank Receipt Voucher" [Trunk fixes this]

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

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.