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In the case where a release capital request is reconciled with a credit note(when you want to cancel properly a capital release request from an accounting point of view). In the confirm_paid function the order of the invoices are not always the same. Some time you get the credit note first and some times you get the original invoice first. it leads to problem in case of the credit note go first. this commit fix the problem.pull/1/head
houssine
6 years ago
1 changed files with 2 additions and 1 deletions
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