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| author | Goffin Simon <sig@odoo.com> | 2016-02-09 10:44:08 +0100 |
|---|---|---|
| committer | Goffin Simon <sig@odoo.com> | 2016-02-09 14:03:57 +0100 |
| commit | 98ccb8539e8e3470aab4bbba6484562bf3e69088 (patch) | |
| tree | 08762ea02a8f842fba16e894abb3765ae1fdd762 /addons/website/static/lib/jquery.mjs.nestedSortable | |
| parent | d8503b68a258f158d1decafafa9b1843f4ca60f8 (diff) | |
[FIX] sale: invoice_status of a SO line from an advance payment
When making an advance payment, the SO line created from this payment
must have a qty_invoiced equal to 0 and the invoice line created for
this SO line must have a quantity equal to 0. In this way, the SO line
created is "Fully invoiced".
opw:668844
Diffstat (limited to 'addons/website/static/lib/jquery.mjs.nestedSortable')
0 files changed, 0 insertions, 0 deletions