Ecocentral/ecocentral#152: include in_refund invoices. rappel_pending readonly. vendor ref in invoice lines
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5 changed files with 140 additions and 18 deletions
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@ -24,6 +24,10 @@
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<field name="move_ids">
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<tree string="Vendor Bills" editable="0">
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<field name="name"/>
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<field name="move_type"
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widget="badge"
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decoration-info="move_type == 'in_invoice'"
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decoration-danger="move_type == 'in_refund'"/>
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<field name="partner_id"/>
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<field name="invoice_date"/>
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<field name="amount_untaxed"
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