Goffin Simon 3ba8231733 [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>
2019-10-29 10:08:49 +00:00
2019-10-25 15:25:01 +00:00
2015-09-08 15:45:09 +02:00
2019-10-03 12:48:09 +00:00
2015-09-08 17:58:38 +02:00
2019-10-03 12:48:09 +00:00

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Odoo

Odoo is a suite of web based open source business apps.

The main Odoo Apps include an Open Source CRM, Website Builder, eCommerce, Warehouse Management, Project Management, Billing & Accounting, Point of Sale, Human Resources, Marketing, Manufacturing, Purchase Management, ...

Odoo Apps can be used as stand-alone applications, but they also integrate seamlessly so you get a full-featured Open Source ERP when you install several Apps.

Getting started with Odoo

For a standard installation please follow the Setup instructions from the documentation.

Then follow the developer tutorials

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