c2c-oerpscenario team mailing list archive

["vra \(openerp\)" <677504@xxxxxxxxxxxxxxxxxx>]

Hello Qhentin,

This 'Total' Field is used directly for example If the items are not known for any purchase so we can directly insert the related amount in total column like supplier invoice and confirm the voucher the related entry will be generated.
So I am closing this issue because this is not a bug, it's a facility.

Thanks.

** Changed in: openobject-addons
       Status: Triaged => Invalid

** Changed in: openobject-addons
     Assignee: OpenERP R&D Addons Team 3 (openerp-dev-addons3) => (unassigned)

** Changed in: openobject-addons
   Importance: Low => Undecided

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[6.0 trunk] Supplier vouchers : total is not set to 0.00 as default
https://bugs.launchpad.net/bugs/677504
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Status in OpenObject Addons Modules: Invalid

Bug description:
On account_voucher module, when you open a new Supplier voucher, the total of the voucher is not set to 0.00 as default. It's more ergonomic if this field is set at 0.00 as default because it's a required and computed field.