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).
To manage notifications about this bug go to:
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