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| author | Denis Ledoux <dle@odoo.com> | 2014-12-17 13:57:34 +0100 |
|---|---|---|
| committer | Denis Ledoux <dle@odoo.com> | 2014-12-17 13:57:34 +0100 |
| commit | 43cf6d51d2b4ccd98dc02c1221bf4b51871f92fe (patch) | |
| tree | f37d9ded1aad85316c12430a6119028f2f35152a /addons/web/static/src | |
| parent | 998db2c61f157afe0cd750fda970fde60f4aa2b5 (diff) | |
[FIX] account: aged partner balance, advance partial payment
Partners totals were not correct if the partner paid partially an invoice in advance
For an invoice of 20.000 in the future, with a payment made in advance of 5000
The column not due must contains 20.000, as the amount is not yet due
One of the column 1-30, 30-60, ... (accordingly on when the payment was made). must contains -5000
The total should be 15.000
Diffstat (limited to 'addons/web/static/src')
0 files changed, 0 insertions, 0 deletions