Denis Ledoux
fc813847d8
Revision 20935462a0
introduces the below regression:
When registering a payment on a customer invoice refund
or a vendor bill, with a payment difference
e.g. payment of 101 for an invoice of 100
and marking the invoice as fully paid,
the counter part in the payment account move
were wrongly computed:
In those cases,
its the payment total minus the invoice residual total
that must be performed, and not the other way around.
This revision solves this, inspired on how
the payment difference is computed for display
in the wizard on how it was before the above revision,
in the method `_compute_payment_difference`
Fixes #15000
Odoo
Odoo is a suite of web based open source business apps.
The main Odoo Apps include an Open Source CRM, Website Builder, eCommerce, Project Management, Billing & Accounting, Point of Sale, Human Resources, Marketing, Manufacturing, Purchase Management, ...
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