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["qdp \(OpenERP\)" <qdp-launchpad@xxxxxxxxxxx>]

the account_voucher moduel has been reviewed and improved in a way
describe in comment #1... so i'm setting this bug report as invalid
because i think we should create a new bug if needed.

This feature will soon be merged in trunk.
Thanks for the contribution

** Changed in: openobject-addons
       Status: In Progress => Invalid

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https://bugs.launchpad.net/bugs/672638

Title:
  [6.0][account_voucher] customer payment seems broken

Status in OpenObject Addons Modules:
  Invalid

Bug description:
  Hello,

using addons #3894, with demo data + account_voucher module + default chart of account.
Try to encode a new "customer payment" with the following data:
- partner: Axelor
- journal: bank (test)

Also encode one statement line specifying only the "amount" field with 100.

Now try to validate the voucher. Well it will valid!!
But there are critical bugs:
1) the voucher "Paid Amount" field has been left to 0. I think some check was expected against the sum of the lines, just like for bank statements instead. Look in the voucher list view for instance, that voucher has an amount of 0 while it's wrong!
2) look at the account moves in the "journal items" tab:
both debit an credit moves are done using the same partner account!!!
Instead, the debit move line should be done in the account specified at the voucher level, just like a bank statement would do.

This makes "customer payment" via voucher unusable currently I think.
Hope this helps