Files
odoo_source/addons/account/models
Jerome Sonnet (ito-invest-lu) c53cf73f36 [FIX] account : fix report_original_vendor_bill to work also with refunds
Before commit it you want to print original bills with report_original_vendor_bill and that your list contains a refund it ends up with a UserError "You can only print the original document for vendor bills.".

Fixing the filter, using the is_purchase_document helper, allows to properly print documents, including refunds.

closes odoo/odoo#115452

X-original-commit: 7dd553b8ec1bcea8487dfe71c336787f35d69bea
Signed-off-by: Laurent Smet <las@odoo.com>
2023-03-17 11:47:16 +01:00
..
2023-03-14 15:52:10 +01:00
2023-03-14 15:52:10 +01:00
…