Modulo que gestiona las notas de credito generadas desde la factura
sobreescribe el metodo: _refund_
Blueprint information
- Status:
- Complete
- Approver:
- Angelica Barrios OpenERP
- Priority:
- High
- Drafter:
- Angelica Barrios OpenERP
- Direction:
- Needs approval
- Assignee:
- Angelica Barrios OpenERP
- Definition:
- Approved
- Series goal:
- None
- Implementation:
- Implemented
- Milestone target:
- None
- Started by
- Angelica Barrios OpenERP
- Completed by
- Angelica Barrios OpenERP
Related branches
Related bugs
Sprints
Whiteboard
class account_
_inherit = 'account.invoice'
def _refund_
for line in lines:
del line['id']
del line['invoice_id']
if 'account_id' in line:
if 'product_id' in line:
if 'concept_
if 'concept_
if 'concept_
if 'uos_id' in line:
if 'invoice_
if 'account_
if 'tax_code_id' in line :
if isinstance(
if 'base_code_id' in line :
if isinstance(
return map(lambda x: (0,0,x), lines)
Work Items
Dependency tree
* Blueprints in grey have been implemented.