c2c-oerpscenario team mailing list archive

["Amit Parik \(OpenERP\)" <amp@xxxxxxxxxxx>]

Hello Purnendu,

Yes, I agree that this is not a bug, but it's good suggestion because If we allow payment for 0.0 amount then that will be possible to create more payment record for 0.0 amount which doesn't have any king of meaning.
I mean that we can create a useless record on voucher.

As per my "Opinion" , this is a good suggestion that we should be not
allow payment for 0.0 amount.

So currently I am setting this as an "Opinion".

@Accounting Experts: Would you please share your views on this.

Thanks and more suggestions are welcomed!

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

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

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

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OERPScenario, which is subscribed to OpenERP Project Group.
https://bugs.launchpad.net/bugs/889346

Title:
  [account_voucher] total no validate with amount lines

Status in OpenERP Addons (modules):
  Opinion

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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