Rifakat (OpenERP) has proposed merging
lp:~openerp-dev/openobject-addons/6.0-opw-572784-rha into
lp:openobject-addons/6.0.
Requested reviews:
Naresh(OpenERP) (nch-openerp)
For more details, see:
https://code.launchpad.net/~openerp-dev/openobject-addons/6.0-opw-572784-rha/+merge/98379
Hello,
In customer/supplier refund payment voucher, Write-Off Amount displays wrong
value when we provide negative voucher Amount, hence wrong accounting entries
are generated. Voucher lines amount should be subtracted from absolute of
voucher Amount.
Please review this fix.
Regards,
Rifakat
--
https://code.launchpad.net/~openerp-dev/openobject-addons/6.0-opw-572784-rha/+merge/98379
Your team OpenERP R&D Team is subscribed to branch
lp:~openerp-dev/openobject-addons/6.0-opw-572784-rha.
=== modified file 'account_voucher/account_voucher.py'
--- account_voucher/account_voucher.py 2012-03-14 12:45:56 +0000
+++ account_voucher/account_voucher.py 2012-03-20 10:05:59 +0000
@@ -172,7 +172,7 @@
debit += l.amount
for l in voucher.line_cr_ids:
credit += l.amount
- res[voucher.id] = abs(voucher.amount - abs(credit - debit))
+ res[voucher.id] = abs(abs(voucher.amount) - abs(credit - debit))
return res
_name = 'account.voucher'
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