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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