diff options
| author | Goffin Simon <sig@odoo.com> | 2019-10-28 12:44:09 +0000 |
|---|---|---|
| committer | fw-bot <otis@odoo.com> | 2019-10-29 10:08:49 +0000 |
| commit | 3ba8231733295686da253ca26017a12d9eac0938 (patch) | |
| tree | 81ea18cc3a831edfcc0c36c4ef3a6f027e5a32d1 /doc/reference/javascript_reference.rst | |
| parent | 5ce1b759ca4e0d4115ae70f6972f7380f7d4224e (diff) | |
[FIX] purchase: Purchase report wrong qty_to_be_billed
Steps to reproduce the bug:
- Let's consider product P with purchase_method = 'purchase'
- Create a purchase order PO and puchase 20 units of P to a vendor
- Confirm PO and create a vendor bill VB the 20 units of P
- Validate VB
- The invoiced quantity on PO is 20
- Go to the Purchase report and analyse the qty_to_be_billed
Bug:
The qty_to_be_billed was still equal to 20 instead of 0
opw:2091264
closes odoo/odoo#39493
X-original-commit: b00febedef7826f593bb07c7896595ecce8cae32
Signed-off-by: Simon Goffin (sig) <sig@openerp.com>
Diffstat (limited to 'doc/reference/javascript_reference.rst')
0 files changed, 0 insertions, 0 deletions