openerp-india team mailing list archive

["Purnendu Singh \(OpenERP\)" <psi@xxxxxxxxxxx>]

hello,

Here i am agree with Mario Arias.

In some cases when "Payment Difference" is set as Reconcile Payment
Balance it can be possible that we allow voucher for the payment of 0
amount.

In such case the difference of voucher lines amount total and voucher
payment is consider as Reconcile amount.

So, this is not a bug. I am setting this bug as invalid. Feel free to
reopen it if i am getting anything wrong.

Thanks,
Purnendu Singh




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

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

Title:
  [account_voucher] total no validate with amount lines

Status in OpenERP Addons (modules):
  Invalid

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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