[16.0][FIX] account_invoice_pricelist_sale: lost price list to create invoce of sale refund #1497
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…ce of sale refund
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Functional Review LGTM
The pricelist is transferred to the credit note when you create it
https://www.awesomescreenshot.com/video/29455484?key=c07a2301dc6d5a987e69d52bce94fbcc
If the credit note is created from the sale order, the price list is also transferred to the credit note
https://www.awesomescreenshot.com/video/29455629?key=73e4d9a91a26c720b67049190700a706
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This PR has the |
| def action_switch_invoice_into_refund_credit_note(self): | ||
| self = self.with_context(aml_no_recompute_price_unit=True) | ||
| return super().action_switch_invoice_into_refund_credit_note() |
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| def action_switch_invoice_into_refund_credit_note(self): | |
| self = self.with_context(aml_no_recompute_price_unit=True) | |
| return super().action_switch_invoice_into_refund_credit_note() | |
| def action_switch_invoice_into_refund_credit_note(self): | |
| return super( | |
| AccountMove, | |
| self.with_context(aml_no_recompute_price_unit=True) | |
| ).action_switch_invoice_into_refund_credit_note() |
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It is more clear, also avoids redefining self.
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There hasn't been any activity on this pull request in the past 4 months, so it has been marked as stale and it will be closed automatically if no further activity occurs in the next 30 days. |
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