c2c-oerpscenario team mailing list archive

["Frederic Clementi - Camptocamp.com" <857296@xxxxxxxxxxxxxxxxxx>]

keep in mind that each voucher line + the amount paid can be in
different currency... difficult to do a check then

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https://bugs.launchpad.net/bugs/857296

Title:
  account_voucher not check if sum of amount per lines is the same of
  voucher amount

Status in OpenERP Addons (modules):
  New

Bug description:
  in a new openerp  installation install the account module. create a
  customer partner, create a customer invoce. in the invoice press
  paymetn button. now we are in the voucher form. select a journal
  (example cash). now i have voucher amount that is the same of the
  voucher line amount. modified the amount in the voucher line. and
  confirm. there's not a validation control and the move lines generated
  are wrongs

  ubunto 11.04 x86_64
  openerp 6.03

  i try to resolve like in the patch

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