openerp-india team mailing list archive

["Amit Parik \(OpenERP\)" <amp@xxxxxxxxxxx>]

Hello Paulius,

According to your recent comment#20 on lp:865854, all are seems ok to
you.

That's why I am closing this issue.

Thank you!

** Summary changed:

- Voucher and bank statement line amount are not equal
+ [v6]Voucher and bank statement line amount are not equal

** Changed in: openobject-addons
       Status: New => Invalid

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https://bugs.launchpad.net/bugs/997177

Title:
  [v6]Voucher and bank statement line amount are not equal

Status in OpenERP Addons (modules):
  Invalid

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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