升级反核销资金单逻辑

shinhaku · Aug 1, 2018 · 3e4581c · 3e4581c
1 parent f602731
commit 3e4581c
Showing 1 changed file with 3 additions and 2 deletions.
diff --git a/money/models/money_order.py b/money/models/money_order.py
@@ -348,8 +348,9 @@ def money_order_draft(self):
 
             # 收/付款单 存在已审核金额不为0的核销单
             total_current_reconciled = order.amount - order.advance_payment
-            if order.reconciled != total_current_reconciled:
-                raise UserError(u'单据已核销金额不为0，不能反审核！请检查核销单！')
+            decimal_amount = self.env.ref('core.decimal_amount')
+            if float_compare(order.reconciled, total_current_reconciled, precision_digits=decimal_amount.digits) != 0:
+                raise UserError(u'单据已核销金额不为0，不能反审核！请检查核销单!')
 
             total = 0
             for line in order.line_ids: