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| author | Nicolas Martinelli <nim@odoo.com> | 2016-05-10 12:18:37 +0200 |
|---|---|---|
| committer | Nicolas Martinelli <nim@odoo.com> | 2016-05-10 15:32:42 +0200 |
| commit | 9348416867c65556b2d0e415ee1b731f194f12b3 (patch) | |
| tree | 3cd5a32978f6c6389cdb74c44853032f350f91b8 /addons/web/static/src/js/framework/session_instance.js | |
| parent | 77cb5f0ee069feed7189c7273ff0c5c68b5a0e66 (diff) | |
[FIX] account payment difference sign
When a payment is registered on an invoice, the payment difference must
be considered differently if we receive the payment or pay a bill. This
is necessary at the creation of the 'Counterpart' entry. For example,
an invoice of 100 is considered as paid with a payment of 90. The
difference of 10 should be booked as a debit in case of a customer
invoice, but it should be booked as a credit in case of a vendor bill.
opw-675641
Diffstat (limited to 'addons/web/static/src/js/framework/session_instance.js')
0 files changed, 0 insertions, 0 deletions