Josse Colpaert
47eff65afd
You might think that if the debit note is like the inverse of a credit note, that it is just a regular invoice. Well, it is, except that we had several localizations adding a link with the original invoice for the debit note. This way, we can share that many2one and add a wizard that is similar as the one for the credit once and for all. In order to keep things simple, we always create a draft debit note. The only option we give, is to copy the original invoice lines or not. You can also create a debit note from a credit note, in which case the type needs to change, but we don't copy the lines in that case (for now). opw-2181586 closes odoo/odoo#45542 X-original-commit: f1af011d0966fa6e436168879b7f18fabb955934 Signed-off-by: Josse Colpaert <jco@openerp.com>
228 B
228 B
| 1 | id | name | model_id:id | group_id:id | perm_read | perm_write | perm_create | perm_unlink |
|---|---|---|---|---|---|---|---|---|
| 2 | access_account_debit_note_user | account_debit_note_group_invoice | model_account_debit_note | account.group_account_invoice | 1 | 1 | 1 | 0 |