Viewing all changes in revision 6817.
- Committer: Stefan Rijnhart
- Date: 2013-11-20 09:00:37 UTC
- mfrom: (6788.4.1 addons (copia))
- Revision ID: stefan@therp.nl-20131120090037-5p5xoi619613009k
[FIX] prevent the residual amount of invoices/credit notes to be negative
[FIX] lp:1008774 divide the residual amount of invoices proportionally to the number
of invoices partially reconciled together if needed + if necessary, do a currency conversion
Backported from 7.0 by Pedro M. Baeza.
[FIX] lp:1008774 divide the residual amount of invoices proportionally to the number
of invoices partially reconciled together if needed + if necessary, do a currency conversion
Backported from 7.0 by Pedro M. Baeza.
- files modified:
- account/account_invoice.py
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