diff options
| author | Ravi Patel <rap@openerp.com> | 2016-03-17 11:04:08 +0530 |
|---|---|---|
| committer | Yannick Tivisse <yti@odoo.com> | 2016-06-03 10:56:08 +0200 |
| commit | 5ed14ce9b0fb0babc1ed53c451aef6c9327b056e (patch) | |
| tree | d6c79f33b3db9f24fe0c1ea5c8c517355cf7f2a6 /addons/mail/static/src/xml/thread.xml | |
| parent | af1a8758ec303dd5b0c30b44d06eac29bfc82ec9 (diff) | |
[IMP] account: The new draft invoice has the sale order as the source document.
Context:
Source document on invoice created through a credit note with the modify option
Current issue:
create an invoice from a sale order,
validate it,
Create a refund with the modify option
The first invoice is reconciled with the refund
The new draft invoice doesn't have a source document and can't be reached from the SO
Expect result:
The new draft invoice should have the sale order as the source document
Diffstat (limited to 'addons/mail/static/src/xml/thread.xml')
0 files changed, 0 insertions, 0 deletions