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/website_profile/controllers/main.py | |
| 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/website_profile/controllers/main.py')
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