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| author | Simon Lejeune <sle@openerp.com> | 2017-10-18 17:08:23 +0200 |
|---|---|---|
| committer | Simon Lejeune <sle@openerp.com> | 2017-10-18 18:05:26 +0200 |
| commit | f1d485db08d18652c906b3fadc14e3db32947182 (patch) | |
| tree | 794ee330a0aa6d7c94aa9ac774b81d3ac0ad9510 /setup/package.dfsrc | |
| parent | faff276e9292d9f7534bbfddd6d2c4b726164645 (diff) | |
[FIX] sale_stock: invoice policy on delivered quantities
The created accounting entries have their debit/credit columns switched
because
- they use the sign of the value to post to decide if it should be
credit or debit
- an out move always have a negative sign
As this code is always called on out moves, we can safely reverse the
sign when getting the price_unit of the move.
Fixes #20080
Diffstat (limited to 'setup/package.dfsrc')
0 files changed, 0 insertions, 0 deletions