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authorqdp-odoo <qdp@odoo.com>2019-09-18 15:06:26 +0000
committerqdp-odoo <qdp@odoo.com>2019-09-20 07:11:46 +0000
commit5abad05e8b0ad3a03015c70a4e91a0b1daf28c10 (patch)
tree8bf8df41b617add78f5abcc668b3e77a882e5163 /addons/hr_org_chart
parent4a1321bc99dd7d8d153aceb2d0076161ce28bcd7 (diff)
[FIX] account: tax audit field sign
Customer invoices and supplier refunds lines involved with taxes will be credit lines, hence their balance must be inversed when shown in the tax audit field. The method is_inbound() encloses exactly those documents, whereas is_outbound() stands for customer refunds and supplier bills. closes odoo/odoo#37092 Signed-off-by: Quentin De Paoli (qdp) <qdp@openerp.com>
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