Hi, in fact i consider a bug in openerp and constraint solve this problem: Make and invoice, click on pay all default values are loaded, user can chance amount value, error happens when you pay more, system silent resolve problem and send the difference to payable|receivable account, from account PoV this cannot happen.
Constraint make this explicit, if you will let open balance most be less or the same value, if more change balance option to send to specific account. This make more clear the process to account users. I work this with accountants customers and all are a little bit happy .-). -- https://code.launchpad.net/~ovnicraft/account-financial-tools/account-financial-tools-inv-voucher-constraints/+merge/175417 Your team OpenERP Community Reviewer is subscribed to branch lp:account-financial-tools. -- Mailing list: https://launchpad.net/~openerp-community-reviewer Post to : openerp-community-reviewer@lists.launchpad.net Unsubscribe : https://launchpad.net/~openerp-community-reviewer More help : https://help.launchpad.net/ListHelp
