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>
24 lines
788 B
Python
24 lines
788 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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{
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'name': 'Debit Notes',
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'version': '1.0',
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'category': 'Accounting/Accounting',
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'summary': 'Debit Notes',
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'description': """
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In a lot of countries, a debit note is used as an increase of the amounts of an existing invoice
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or in some specific cases to cancel a credit note.
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It is like a regular invoice, but we need to keep track of the link with the original invoice.
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The wizard used is similar as the one for the credit note.
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""",
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'depends': ['account'],
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'data': [
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'wizard/account_debit_note_view.xml',
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'views/account_move_view.xml',
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'security/ir.model.access.csv',
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],
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'installable': True,
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'auto_install': False,
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}
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