========
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
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Task 2170715
PR #44210
Related: odoo/upgrade#919
Signed-off-by: Simon Lejeune (sle) <sle@openerp.com>
yhu-odoo
d0455ae64b