yhu-odoo
d0455ae64b
======== 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>
8 lines
238 B
Python
8 lines
238 B
Python
# -*- coding: utf-8 -*-
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# Part of Odoo. See LICENSE file for full copyright and licensing details.
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from . import test_purchase
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from . import test_purchase_order_report
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from . import test_purchase_invoice
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from . import test_access_rights
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