Thanks Nhomar, We would like to close this one. Keep posting.
Thanks. -- [account_voucher_workflow] Error posting "Receipt Voucher" AND "Bank Receipt Voucher" https://bugs.launchpad.net/bugs/522006 You received this bug notification because you are a member of C2C OERPScenario, which is subscribed to OpenERP OpenObject. Status in OpenObject Addons Modules: Fix Committed Bug description: Hello. When you try to post a Bank Receipt Voucher or a Receipt Voucher with an amount > 500, the workflow brig to you to "recheck" state, this is incorrect, because this state is only valid for payments, the user is the major of cases don't need validate receive money, he only need validate pay money. _______________________________________________ Mailing list: https://launchpad.net/~c2c-oerpscenario Post to : [email protected] Unsubscribe : https://launchpad.net/~c2c-oerpscenario More help : https://help.launchpad.net/ListHelp
