openerp-expert-accounting team mailing list archive

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

Hello Bruno,

I have checked your issue but I am not totally agree with you.
As per Frederic says this is very difficult to put a check validation over there.

And I have also one another doubt about that there are two method for the payment from account_voucher
*Keep open and *Reconcile Payment Balance so it's very typical to put a validation.

So it's not a bug and also not a generalise issue.

It's your suggestion so before implementing it we need a more discussion
on it.

That's why currently I am setting this as a "Opinion" .

@Experts : would you please share your views on this.

Thanks.

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

-- 
You received this bug notification because you are a member of OpenERP
Accounting Experts, which is subscribed to the bug report.
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):
  Opinion

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

To manage notifications about this bug go to:
https://bugs.launchpad.net/openobject-addons/+bug/857296/+subscriptions