diff options
| author | Goffin Simon <sig@odoo.com> | 2016-05-31 10:54:07 +0200 |
|---|---|---|
| committer | Goffin Simon <sig@odoo.com> | 2016-05-31 14:54:07 +0200 |
| commit | a96e60475ba7f586646297429ab491009eda9a63 (patch) | |
| tree | 7f5594b5cb0c649ce884f9c3913d0c53e5d86e5c /addons/website/static/lib/jquery.mjs.nestedSortable/jquery.mjs.nestedSortable.js | |
| parent | 272c7b26fc651e613fe9d174153ee649315cd3cb (diff) | |
[FIX] account, account_asset, stock_account: get the right account for an asset
When creating an invoice line from a PO, if the product is linked to an Asset type
then the account used for this line must be the expense account.
When creating an invoice line from a SO, if the product is linked to an deferred revenue type
then the account used for this line must be the income account.
Diffstat (limited to 'addons/website/static/lib/jquery.mjs.nestedSortable/jquery.mjs.nestedSortable.js')
0 files changed, 0 insertions, 0 deletions