openerp-india team mailing list archive

["Bharat Devnani \(Open ERP\)" <889346@xxxxxxxxxxxxxxxxxx>]

Hello Isaac López Zúñiga,

Thanks for reporting, the solution of this bug will be merged in main addons soon.
The solution has been proposed in branch lp:~openerp-dev/openobject-addons/trunk-bug-889346-bde 
with following Revision ID and Number :

Revision ID : bde@xxxxxxxxxxx-20111115085921-t2cyjag70psj69bn
Revision Number : 5686

Thanks & Regards,
Devnani Bharat R.

** Changed in: openobject-addons
       Status: In Progress => Fix Committed

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

Title:
  [account_voucher] total no validate with amount lines

Status in OpenERP Addons (modules):
  Fix Committed

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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