diff options
| author | yhu-odoo <yhu@odoo.com> | 2020-01-29 13:52:34 +0000 |
|---|---|---|
| committer | yhu-odoo <yhu@odoo.com> | 2020-03-27 09:33:21 +0000 |
| commit | d0455ae64ba3800c8a13c60c6b68a5638ed5d552 (patch) | |
| tree | acc5c8b130cfa7f6489eaf778c60d2908568add7 /addons/purchase/views | |
| parent | 3c0809194068756c98473fc922f1bc37b42f86b3 (diff) | |
[IMP] purchase: make billing consitent with sale invoicing
========
Purpose
========
Currently, purchase missing some billing functions that we have in sale
invoicing:
- Create credit note when necessary
- Create vendor bill in batch in list view
========
Spec
========
- In case of retures, when create a bill for a purchase order, we check
the total amount we want to bill to decide whether it's a vendor bill or
a credit note.
- In the list view, add a new action to create vendor bill/credit note
for all selected order.
========
Links
========
Task 2170715
PR #44210
Related: odoo/upgrade#919
Signed-off-by: Simon Lejeune (sle) <sle@openerp.com>
Diffstat (limited to 'addons/purchase/views')
| -rw-r--r-- | addons/purchase/views/purchase_views.xml | 16 |
1 files changed, 14 insertions, 2 deletions
diff --git a/addons/purchase/views/purchase_views.xml b/addons/purchase/views/purchase_views.xml index 273d3fe4360..de63c1550c4 100644 --- a/addons/purchase/views/purchase_views.xml +++ b/addons/purchase/views/purchase_views.xml @@ -127,12 +127,12 @@ <button name="print_quotation" string="Print RFQ" type="object" states="draft" class="oe_highlight" groups="base.group_user"/> <button name="button_confirm" type="object" states="sent" string="Confirm Order" class="oe_highlight" id="bid_confirm"/> <button name="button_approve" type="object" states='to approve' string="Approve Order" class="oe_highlight" groups="purchase.group_purchase_manager"/> - <button name="action_view_invoice" string="Create Bill" type="object" class="oe_highlight" context="{'create_bill':True}" attrs="{'invisible': ['|', ('state', 'not in', ('purchase', 'done')), ('invoice_status', 'in', ('no', 'invoiced'))]}"/> + <button name="action_create_invoice" string="Create Bill" type="object" class="oe_highlight" context="{'create_bill':True}" attrs="{'invisible': ['|', ('state', 'not in', ('purchase', 'done')), ('invoice_status', 'in', ('no', 'invoiced'))]}"/> <button name="action_rfq_send" states="sent" string="Re-Send by Email" type="object" context="{'send_rfq':True}"/> <button name="print_quotation" string="Print RFQ" type="object" states="sent" groups="base.group_user"/> <button name="button_confirm" type="object" states="draft" string="Confirm Order" id="draft_confirm"/> <button name="action_rfq_send" states="purchase" string="Send PO by Email" type="object" context="{'send_rfq':False}"/> - <button name="action_view_invoice" string="Create Bill" type="object" context="{'create_bill':True}" attrs="{'invisible': ['|', '|', ('state', 'not in', ('purchase', 'done')), ('invoice_status', 'not in', ('no', 'invoiced')), ('order_line', '=', [])]}"/> + <button name="action_create_invoice" string="Create Bill" type="object" context="{'create_bill':True}" attrs="{'invisible': ['|', '|', ('state', 'not in', ('purchase', 'done')), ('invoice_status', 'not in', ('no', 'invoiced')), ('order_line', '=', [])]}"/> <button name="button_draft" states="cancel" string="Set to Draft" type="object" /> <button name="button_cancel" states="draft,to approve,sent,purchase" string="Cancel" type="object" /> <button name="button_done" type="object" string="Lock" states="purchase"/> @@ -652,4 +652,16 @@ </search> </field> </record> + + <record id="action_purchase_batch_bills" model="ir.actions.server"> + <field name="name">Create Vendor Bills</field> + <field name="model_id" ref="purchase.model_purchase_order"/> + <field name="binding_model_id" ref="purchase.model_purchase_order"/> + <field name='groups_id' eval="[(4, ref('account.group_account_invoice'))]"/> + <field name="state">code</field> + <field name="code"> + if records: + action = records.action_create_invoice() + </field> + </record> </odoo> |