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| author | Simon Lejeune <sle@openerp.com> | 2019-05-21 15:17:54 +0000 |
|---|---|---|
| committer | Simon Lejeune <sle@openerp.com> | 2019-06-10 20:43:00 +0000 |
| commit | 7dd7ba86a043a661f24565991a493b11fc19d73a (patch) | |
| tree | fda2268c65d0a1032a8a07858f724992808d433c /addons/web/static/src/js/fields/basic_fields.js | |
| parent | 4c47061326ac0211781ed7e93bb47b6a6112eea3 (diff) | |
[FIX] account: action_invoice_open
Marking the invoice as open before creating the account moves breaks the
anglo saxon code as the invoice is considered openned before the account
moves are even created, see _get_anglo_saxon_price_unit of sale_stock
and the computation of qty_done (which should be renamed invoiced qty).
We did not test all the implications of this commit since the invoice
model will be removed anyway.
related to rev 299f9f1eb06f9df950df1dc02e368caa9b3a9871
task-1875873
Diffstat (limited to 'addons/web/static/src/js/fields/basic_fields.js')
0 files changed, 0 insertions, 0 deletions