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 : [email protected] Revision Number : 5686 Thanks & Regards, Devnani Bharat R. ** Changed in: openobject-addons Status: In Progress => Fix Committed -- You received this bug notification because you are a member of C2C OERPScenario, which is subscribed to OpenERP Project Group. 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/ To manage notifications about this bug go to: https://bugs.launchpad.net/openobject-addons/+bug/889346/+subscriptions _______________________________________________ Mailing list: https://launchpad.net/~c2c-oerpscenario Post to : [email protected] Unsubscribe : https://launchpad.net/~c2c-oerpscenario More help : https://help.launchpad.net/ListHelp
