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| author | Laurent Smet <las@odoo.com> | 2018-10-08 14:08:30 +0200 |
|---|---|---|
| committer | De Paoli Quentin <qdp@odoo.com> | 2018-10-12 15:42:00 +0200 |
| commit | 64fcd9748dd77ab02c73a5da887c071caaa10490 (patch) | |
| tree | af23788ea96898bf4dfa7fce656f370d416590ff /addons/web/static/src/js | |
| parent | 56596e5240ef920df14d99087451ce6f06ac6d36 (diff) | |
[FIX] account: fix clause on accounts in reconciliation widget
The reconciliation widget must provide visibility on black lines having an account in
a different bank journal.
Example using Paypal:
Invoice:
Receivable: debit=x, credit=0 matching_number: A
sales : debit=0, credit=x
Payment transaction:
Paypal : debit=x, credit=0 matching_number: B
Receivable: debit=0, credit=x matching_number: A
Statement line payment:
Bank : debit=x, credit=0
Paypal : debit=0, credit=x matching_number: B
Diffstat (limited to 'addons/web/static/src/js')
0 files changed, 0 insertions, 0 deletions