[account_voucher] This module shouldn't allow post vouchers with balance "0"
Bug #522011 reported by
Nhomar - Vauxoo
This bug affects 1 person
| Affects | Status | Importance | Assigned to | Milestone | |
|---|---|---|---|---|---|
| Odoo Addons (MOVED TO GITHUB) |
Fix Released
|
Undecided
|
Unassigned | ||
Bug Description
Throught this module when you put tha mains values and don't put values on lines, it allow post the voucher, It is creating garbage data on accounting.
A little exception is needed.
Related branches
lp:~openerp-commiter/openobject-addons/fix_account_voucher
- Mantavya Gajjar (Open ERP) (community): Approve
-
Diff: 25 lines (+6/-3)1 file modifiedaccount_voucher/voucher.py (+6/-3)
Revision history for this message
| Nhomar - Vauxoo (nhomar) wrote | #1 |
Revision history for this message
| Mantavya Gajjar (Open ERP) (mga) wrote | #2 |
| Changed in openobject-addons: | |
| status: | New → Incomplete |
| status: | Incomplete → Confirmed |
Revision history for this message
| Mantavya Gajjar (Open ERP) (mga) wrote | #3 |
| Changed in openobject-addons: | |
| status: | Confirmed → Fix Committed |
| milestone: | none → 6.0 |
| status: | Fix Committed → Fix Released |
Revision history for this message
| Mantavya Gajjar (Open ERP) (mga) wrote | #4 |
Revision history for this message
| Nhomar - Vauxoo (nhomar) wrote | #5 |
| Changed in openobject-addons: | |
| milestone: | 6.0 → 5.2 |
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I posted a branch with the change and i proposed for merge!.
We are using this change on a production enviroment without problems is enough tested!