openerp-india team mailing list archive
-
openerp-india team
-
Mailing list archive
-
Message #11235
[Bug 997177] [NEW] Voucher and bank statement line amount are not equal
Public bug reported:
Bank statement line (credit) linked with payment (for credit note) can't
be submitted.
Main problem is that after https://bugs.launchpad.net/openobject-
addons/+bug/865854 bug fix, voucher can have amount with minus, but
_check_amount method, try to use abs() which is not needed now (diff =
abs(obj.amount) - obj.voucher_id.amount).
** Affects: openobject-addons
Importance: Undecided
Status: New
--
You received this bug notification because you are a member of OpenERP
Indian Team, which is subscribed to OpenERP Addons.
https://bugs.launchpad.net/bugs/997177
Title:
Voucher and bank statement line amount are not equal
Status in OpenERP Addons (modules):
New
Bug description:
Bank statement line (credit) linked with payment (for credit note)
can't be submitted.
Main problem is that after https://bugs.launchpad.net/openobject-
addons/+bug/865854 bug fix, voucher can have amount with minus, but
_check_amount method, try to use abs() which is not needed now (diff =
abs(obj.amount) - obj.voucher_id.amount).
To manage notifications about this bug go to:
https://bugs.launchpad.net/openobject-addons/+bug/997177/+subscriptions
Follow ups
References