Odoo Addons (MOVED TO GITHUB)

  1. Bug #496889
  2. Comment #3

Comment 3 for bug 496889

Revision history for this message
Cloves Almeida (cjalmeida) wrote : Re: [account] wizard_pay_invoice may calculate a wrong invoice total (5.0)

Dukai,

You use invoice.account_id as a move line filter. I suggest instead that you check for each move if the account is a "receivable" or "payable" account. This is more consistent and allows other modules to split receivables/payables in more than one account (say "Receivables/Credit Card" for credit card payments, "Receivables/Cheque" for cheque payments.