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authorGoffin Simon <sig@odoo.com>2016-02-09 10:44:08 +0100
committerGoffin Simon <sig@odoo.com>2016-02-09 14:03:57 +0100
commit98ccb8539e8e3470aab4bbba6484562bf3e69088 (patch)
tree08762ea02a8f842fba16e894abb3765ae1fdd762 /addons/web/static/lib/jquery.mjs.nestedSortable/jquery.mjs.nestedSortable.js
parentd8503b68a258f158d1decafafa9b1843f4ca60f8 (diff)
[FIX] sale: invoice_status of a SO line from an advance payment
When making an advance payment, the SO line created from this payment must have a qty_invoiced equal to 0 and the invoice line created for this SO line must have a quantity equal to 0. In this way, the SO line created is "Fully invoiced". opw:668844
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