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| author | Goffin Simon <sig@odoo.com> | 2018-01-04 11:22:27 +0100 |
|---|---|---|
| committer | Goffin Simon <sig@odoo.com> | 2018-01-04 14:05:23 +0100 |
| commit | deb00a703b6c2f676a551bcff45ddbd3225f8fb8 (patch) | |
| tree | d14afa1d99f32673109a074ad64cb377826d5b41 /addons/web/static/src/js/framework/pyeval.js | |
| parent | b291494f648517a4e10b78daaec3e27817c1efe8 (diff) | |
[FIX] purchase: Adding a purchase order on a vendor bill
To keep the same behavior as in 11.0, you can only add a purchase order to a vendor
bill when the vendor bill is in draft. Afterwards it is not longer possible.
opw:803068
Diffstat (limited to 'addons/web/static/src/js/framework/pyeval.js')
0 files changed, 0 insertions, 0 deletions