** No longer affects: openerp-spain
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https://bugs.launchpad.net/bugs/911901
Title:
account_voucher : Bug Wrong Matching, Bank Statment
Status in OpenERP Addons (modules):
Fix Committed
Bug description:
Openerp 6.0.3
When using voucher objects (ref certified module: account_voucher) to book
payments and matching them in bank statement lines (certified accounting
module’s table: account.bank.statment & account.bank.statment.lines), important
lack of security and control on voucher selection makes it very easy to create
functional inconsistencies:
Same payments associated to multiple bank statements
Validated Bank statements without associated journal entries
Positive bank lines associated to credit amounts on bank lines in accounting
(= “negative” moves).
Applied controls on matching between bank statements lines with
vouchers must be corrected to avoid these wrong functional results.
[ This bug was written by stephane @ xcg ]
Stephane make a document docx for reproduce this bug, with explains and
sreenshots.
A++ Xav.
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