openerp-expert-accounting team mailing list archive

[bruno bottacini <857296@xxxxxxxxxxxxxxxxxx>]

however in both methods (*Keep open and *Reconcile Payment Balance) the
sum of the amount  per lines must be equal to the voucher total amount.
for  my  experience is inevitable that without a check, almost evereyone
sooner or later commit the error, with the result of wrong move lines
generated

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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):
  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

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