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| author | Damien Bouvy <dbo@odoo.com> | 2016-05-09 11:58:49 +0200 |
|---|---|---|
| committer | Damien Bouvy <dbo@odoo.com> | 2016-05-09 12:01:39 +0200 |
| commit | 3ce23eb464dff9f0b00dcee60ae1fcfc0e8e1f4a (patch) | |
| tree | 495a0b0dc803236b33f687c3654291c178d31991 /addons/web/static/src/js | |
| parent | 313bc91cf509353e5bdf8bf684589475527df7be (diff) | |
[FIX] sale: uom conversion for invoiced quantities
When invoicing products from a SO, you may decide to change the uom
of the invoice (if you invoiced only a fraction of the product, for
example). In that case, conversion is necessary to ensure that the
"invoiced quantity" field on the SO line is correct.
Diffstat (limited to 'addons/web/static/src/js')
0 files changed, 0 insertions, 0 deletions
