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[Bug 889346] [NEW] [account_voucher] total no validate with amount lines

To: openerp-expert-accounting@xxxxxxxxxxxxxxxxxxx
From: Launchpad Bug Tracker <889346@xxxxxxxxxxxxxxxxxx>
Date: Tue, 15 Nov 2011 11:34:37 -0000
Reply-to: Bug 889346 <889346@xxxxxxxxxxxxxxxxxx>
Sender: bounces@xxxxxxxxxxxxx

You have been subscribed to a public bug by Amit Parik (OpenERP) (amp-openerp):

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/

** Affects: openobject-addons
     Importance: Undecided
         Status: Opinion

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[account_voucher] total no validate with amount lines
https://bugs.launchpad.net/bugs/889346
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