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| author | Cedric Snauwaert <csn@openerp.com> | 2019-09-18 15:05:47 +0000 |
|---|---|---|
| committer | Cedric Snauwaert <csn@openerp.com> | 2019-09-18 15:05:51 +0000 |
| commit | 335d9d1210f15b3a185004c0e1c77d8d9bc3cb56 (patch) | |
| tree | cdfb783465f3a88311e48a4f26b363cd48816f7e /addons/web_editor/static/src/js/editor/summernote.js | |
| parent | d2f01f7cc62612ee459e0298e5237b86bd87991d (diff) | |
[FIX] account: fix outstanding credit/debit widget not shown
If the journal is set to post entries at bank reconciliation, payment entries that are validated have their associated account_move in draft.
Or we still want those to appear in the invoices/bills as outstanding credit/debit.
This commit fixes this problem by adapting the domain used to fetch the payment lines that should be displayed as outstanding debit/credit.
closes odoo/odoo#37091
Signed-off-by: Cedric Snauwaert (csn) <csn@openerp.com>
Diffstat (limited to 'addons/web_editor/static/src/js/editor/summernote.js')
0 files changed, 0 insertions, 0 deletions