diff options
| author | Goffin Simon <sig@odoo.com> | 2018-02-21 15:31:40 +0100 |
|---|---|---|
| committer | Goffin Simon <sig@odoo.com> | 2018-02-22 11:21:13 +0100 |
| commit | 5cdefcc39a75f7f77f00bf0ab6e999d8461667d0 (patch) | |
| tree | 9cacb28b44e284fdd98c61f01f6b4162a7e5fa0f /addons/web/static/src/js/views/basic/basic_view.js | |
| parent | ab37094ec44ff841a0d9a20781622565b52b844c (diff) | |
[FIX] purchase: Adding PO on refund vendor bill
The function _prepare_invoice_line_from_po_line has not been
designed to compute in a right the quantity for a line in an
in_refund invoice. So it has no sens to display the field purchase_id
for a refund vendor bill.
Closes #23095
opw:816717
Diffstat (limited to 'addons/web/static/src/js/views/basic/basic_view.js')
0 files changed, 0 insertions, 0 deletions