openerp-india team mailing list archive

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

Hello Mario,

I am confirming this issue for your comment#1 which is system should avoid the payment of 0.
Means voucher should not allow the payment of amount 0.

For lp:783496, this issue currently on "Fix committed " for stable also
so It will be merge soon.

Thanks.

** Summary changed:

- [6.0][account_voucher] total no validate with amount lines
+ [account_voucher] total no validate with amount lines

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

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

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

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https://bugs.launchpad.net/bugs/889346

Title:
  [account_voucher] total no validate with amount lines

Status in OpenERP Addons (modules):
  Confirmed

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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