c2c-oerpscenario team mailing list archive

[Mario Arias <889346@xxxxxxxxxxxxxxxxxx>]

This is correct behavior, as you can apply partial payments.  At most,
system should avoid a payment of 0...

There is a different scenery, described on Bug #783496, that is related
to account_voucher, that has a fix released but still not merged to
stable...  :-(

Regards,
-Mario

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https://bugs.launchpad.net/bugs/889346

Title:
  [6.0][account_voucher] total no validate with amount lines

Status in OpenERP Addons (modules):
  New

Bug description:
  1.- 1.1 Accounting/Customers/Customer Payment
      1.2 New payment
      1.3 Select Partner
      1.4 On notebook "Payment Information" / Invoices and outstanding transactions. I capture the Amount on each account_voucher_line and I validate the voucher. However I dont change the field account_voucher.amount its value is 0.00
      
  2.- The voucher's validation is successful
  3.- Its needs validate account_voucher.amount values when it's diferent to voucher_lines's sum amount. 
  4.- Ubuntu 11.04
  5.- Open ERP V6.0 revno 4909. Parent Branch: http://bazaar.launchpad.net/~openerp/openobject-addons/6.0/

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