Hello Qhentin,
This 'Total' Field is used directly for example If the items are not known for
any purchase so we can directly insert the related amount in total column like
supplier invoice and confirm the voucher the related entry will be generated.
So I am closing this issue because this is not a bug, it's a facility.
Thanks.
** Changed in: openobject-addons
Status: Triaged => Invalid
** Changed in: openobject-addons
Assignee: OpenERP R&D Addons Team 3 (openerp-dev-addons3) => (unassigned)
** Changed in: openobject-addons
Importance: Low => Undecided
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[6.0 trunk] Supplier vouchers : total is not set to 0.00 as default
https://bugs.launchpad.net/bugs/677504
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OERPScenario, which is subscribed to the OpenERP Project Group.
Status in OpenObject Addons Modules: Invalid
Bug description:
On account_voucher module, when you open a new Supplier voucher, the total of
the voucher is not set to 0.00 as default. It's more ergonomic if this field is
set at 0.00 as default because it's a required and computed field.
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