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| author | Nicolas Martinelli <nim@odoo.com> | 2017-03-22 10:43:04 +0100 |
|---|---|---|
| committer | Nicolas Martinelli <nim@odoo.com> | 2017-03-22 10:43:04 +0100 |
| commit | c6a7e4fbb9c01517f0cd34ccd18a1a193b59d7d5 (patch) | |
| tree | 397e9214213987b083830a7aab7482ae327ee429 /addons/web/static/src/js/views/basic/basic_controller.js | |
| parent | ffaa65833dce151b0e3e76e0a24cfb88f3657329 (diff) | |
[FIX] purchase: billed qty
In a SO, the "Invoiced Qty" can decrease if the refund is generated from
the SO. It doesn't decrease if the refund is generated from the Invoice.
However, we don't have this mechanism in a PO since the invoice is not
generated directly from the PO. There is therefore no way to decrease
the "Billed Qty".
We authorize the "Billed Qty" to decrease in the case of PO.
Complement of commit 9b5281adb41c1c388cba2ec942d14040a5b65f16
opw-724474
Diffstat (limited to 'addons/web/static/src/js/views/basic/basic_controller.js')
0 files changed, 0 insertions, 0 deletions