Goffin Simon
bb939ffac0
Steps to reproduce the bug: - Create a credit note for an amount of 100$ - Validate it and register a payment - Let's pay an amount of 90$ and mark this credit note as fully paid Bug: An error message was raised saying: Wrong credit or debit value in accounting entry ! The field residual_company_signed must be positive for out_invoice and in_refund and negative for in_invoice and out_refund. In this way, the correct writeoff amount can be computed in function _create_payment_entry. PS: In function _compute_payment_amount, the field residual_signed and residual_company_signed are already signed, that's why it was wrong to multiply a second time on it with MAP_INVOICE_TYPE_PAYMENT_SIGN opw:1893570 closes odoo/odoo#28148
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