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| author | Varun Raval <var@odoo.com> | 2019-06-13 06:55:49 +0000 |
|---|---|---|
| committer | Varun Raval <var@odoo.com> | 2019-06-21 08:37:46 +0000 |
| commit | 58c8d1ed37d83bc2b550d7142746f7a861e24dab (patch) | |
| tree | 4248948218defd73ddd15e015b96354b5581863c /addons/web/static/src/js/views/abstract_controller.js | |
| parent | b7504cc2e24c63768997e37836377d6fdebf72d3 (diff) | |
[FIX] account: fix inconsistency of vendor bill refunds in views
In vendor bill refunds they are not showing fields 'amount_untaxed' and
'amount_tax' with signed computation on views so there is inconsistency
in credit notes and vendor bill refunds.
After this commit in vendor bill refunds, fields are shown with signed
computation on views.
task-2008613
closes odoo/odoo#34086
Signed-off-by: Quentin De Paoli (qdp) <qdp@openerp.com>
Diffstat (limited to 'addons/web/static/src/js/views/abstract_controller.js')
0 files changed, 0 insertions, 0 deletions