Commit Graph
10 Commits
Author SHA1 Message Date
Cédric Krier 97828a5e6b Merge account kind and account type
issue4990
review68401002
2019-03-24 18:00:01 +01:00
Cédric Krier 4f05a99d8e Allow to run test scenario during the week before the end of the year.
The scenario creates and posts invoice 1 week in advance. So we need to create
the next fiscal year in case it is run in last December days.

issue7949
review53511002
2018-12-29 15:32:22 +01:00
Cédric Krier a6adcfef24 Add ir.message and use custom exceptions
issue3672
2018-12-29 14:20:29 +01:00
Cédric Krier 253f3f0b94 Use invoice payment method in scenario
issue7450
2018-09-02 10:40:32 +02:00
Cédric Krier 376c5100af Remove support for Python 2.7
issue7497
review53261002
2018-06-26 19:11:52 +02:00
Cédric Krier 2c1b26421e Remove accounts from products
issue3805
review45111002
2018-06-20 12:09:51 +02:00
Cédric Krier 8cb9931c03 Move cost price to product level instead of template
issue6515
review41321002
2017-07-05 14:51:48 +02:00
Nicolas Évrard dabe0267ef Compute also waiting and paid invoice_state from advance invoices
issue6431
review34901002
2017-04-11 11:01:57 +02:00
Cédric Krier 0f5fa65542 Fix typo in scenario description 2017-04-02 10:48:41 +02:00
Cédric Krier 9637f47783 Initial commit
issue5215
review24591002
2017-04-02 10:37:33 +02:00