I'm using the vouchers module and I've noticed something potentially hazardous.
When entering the voucher lines I'm allowed to enter supplier invoices on a bank receipt and customer invoices on a bank payment. Is there any way of restricting it so that only customer invoices and supplier credit notes can be used on a bank receipt (and vice versa). I've already accidentally clicked on "SI: 2010/001" instead of "CI: 2010/001". Luckily I noticed my error before going any further but I imagine less rigorous people would get themselves into quite a problem if they tried to "create" a voucher like this without noticing. MattLG -------------------- m2f -------------------- -- http://www.openobject.com/forum/viewtopic.php?p=59292#59292 -------------------- m2f -------------------- _______________________________________________ Tinyerp-users mailing list http://tiny.be/mailman2/listinfo/tinyerp-users
