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Issue 56371002: account_invoice: Avoid negative zero as amount to pay (Closed)

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Created:
1 week, 2 days ago by ced
Modified:
4 days, 14 hours ago
Reviewers:
rietveld-bot, reviewbot
Visibility:
Public.

Description

When the amount to pay for a supplier invoice, it should not be multiplied by -1 otherwise -0.00 will be display which may confuse the user. issue7584

Patch Set 1 #

Unified diffs Side-by-side diffs Delta from patch set Stats (+1 line, -1 line) Patch
M invoice.py View 1 chunk +1 line, -1 line 0 comments Download

Messages

Total messages: 4
ced
1 week, 2 days ago (2018-09-12 17:49:27 UTC) #1
reviewbot
https://codereview.tryton.org/56371002/diff/1/invoice.py#newcode606 invoice.py:606: E127 continuation line over-indented for visual indent URL: https://codereview.tryton.org/56371002
1 week, 2 days ago (2018-09-12 17:52:48 UTC) #2
rietveld-bot_tryton.org
New changeset e1b546315962 by Cédric Krier in branch 'default': Avoid negative zero as amount to ...
4 days, 14 hours ago (2018-09-17 15:53:40 UTC) #3
rietveld-bot_tryton.org
4 days, 14 hours ago (2018-09-17 15:53:49 UTC) #4
New changeset 3c401f610043 by Cédric Krier in branch 'default':
Avoid negative zero as amount to pay
https://hg.tryton.org/tryton-env/rev/3c401f610043
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