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| author | Thomas Binsfeld <thomas.binsfeld@acsone.eu> | 2017-06-12 14:03:41 +0200 |
|---|---|---|
| committer | Nicolas Martinelli <nim@odoo.com> | 2017-06-12 14:49:02 +0200 |
| commit | 2dc82664ae741510bfb581ae5aeab2c66ff48390 (patch) | |
| tree | f4e300e915d28e073d3b01a09f7407d11e6b4ea5 /doc/reference/javascript.rst | |
| parent | b6a08dc982d3f27006f62b6b2ba2e75547b63e75 (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.
Backport of c6a7e4fbb9c01517f0cd34ccd18a1a193b59d7d5
Closes #17564
opw-747038
Diffstat (limited to 'doc/reference/javascript.rst')
0 files changed, 0 insertions, 0 deletions