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| author | Olivier Colson <oco@odoo.com> | 2019-01-18 14:18:31 +0000 |
|---|---|---|
| committer | Olivier Colson <oco@odoo.com> | 2019-01-31 12:16:34 +0000 |
| commit | 5a8e35dc7a96488f671deac7650d34994f72cc0d (patch) | |
| tree | 8435d7c80f54012d73364ba577ad07c4f223a474 /addons/web_editor/static/lib/summernote/src/js | |
| parent | 877fe07f7418e2a70256ec0f2127e8007604ba1d (diff) | |
[FIX] account: properly manage multi currencies in invoices' outstanding payments
Before that, having a payment with amount_residual=0, but amount_residual_currency!=0 did not display it.
Also, 'outstanding credits/debits' label was displayed in case amount_residual was != 0 with an amount_currency=0 (and of course, a currency_id value was set on the aml). This could for example happen in case of partial reconciliation, were the amount_residual field is used to keep track of what will have to be written in the exchange rate difference entry when the reconciliation becomes full.
closes odoo/odoo#30362
Diffstat (limited to 'addons/web_editor/static/lib/summernote/src/js')
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