openerp-india team mailing list archive

[Paulius Sladkevičius <paulius@xxxxxxxxxx>]

** Patch added: "fix_check_amount_voucher.patch"
   https://bugs.launchpad.net/bugs/997177/+attachment/3138608/+files/fix_check_amount_voucher.patch

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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).

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