diff options
| author | Nicolas Martinelli <nim@odoo.com> | 2017-04-28 14:50:52 +0200 |
|---|---|---|
| committer | Nicolas Martinelli <nim@odoo.com> | 2017-04-28 16:27:19 +0200 |
| commit | 89c2e50933bbcc64219448e1465bb8c79e2c868b (patch) | |
| tree | 729de691c7ff3d413521389a369fafcefe1b899b /addons/website_forum/data/forum_data.xml | |
| parent | 3d35aef5b07e7b362b5ca9f326dc389bec6f182e (diff) | |
[FIX] account: invoiced amount with down payment
- Create a SO of 1000
- Create a down payment of 300, validate
- Create the final invoice
In the partner view, a total of 1600 is displayed as invoiced.
In the case of a down payment, the corresponding invoice line has an
amount with a negative sign. Since the report computes the absolute
value before multiplying by the sign, this information is lost.
The absolute value is not necessary since `price_subtotal_signed`
already includes the correct sign.
opw-741159
Diffstat (limited to 'addons/website_forum/data/forum_data.xml')
0 files changed, 0 insertions, 0 deletions