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Re: lp:~ovnicraft/account-financial-tools/account-financial-tools-inv-voucher-constraints into lp:account-financial-tools

To: "Cristian Salamea \(Gnuthink\)" <ovnicraft@xxxxxxxxx>
From: "Cristian Salamea \(Gnuthink\)" <ovnicraft@xxxxxxxxx>
Date: Thu, 24 Oct 2013 18:58:07 -0000
In-reply-to: <20130717222625.683.80486.launchpad@ackee.canonical.com>
Reply-to: mp+175417@xxxxxxxxxxxxxxxxxx
Sender: bounces@xxxxxxxxxxxxx

Hi,

in fact i consider a bug in openerp and constraint solve this problem:
Make and invoice, click on pay all default values are loaded, user can chance amount value, error happens when you pay more, system silent resolve problem and send the difference to payable|receivable account, from account PoV this cannot happen.

Constraint make this explicit, if you will let open balance most be less or the same value, if more change balance option to send to specific account.

This make more clear the process to account users.

I work this with accountants customers and all are a little bit happy .-).



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https://code.launchpad.net/~ovnicraft/account-financial-tools/account-financial-tools-inv-voucher-constraints/+merge/175417
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