Cédric Krier a3af9cdb68 Remove default invoice type using the context ...

Since 6693e138391b the context keyword is no more used.

2026-01-17 18:12:55 +01:00

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__init__.py

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scenario_account_negative_payment_clearing.rst

Create company and chart of account when activate modules in test scenario

2024-09-11 19:05:12 +02:00

scenario_account_payment_clearing_invoice_amount_to_pay.rst

Remove default invoice type using the context

2026-01-17 18:12:55 +01:00

scenario_account_payment_clearing_statement_rule.rst

Manage payment keywords of statement rules in account_payment module

2024-10-13 15:43:19 +02:00

scenario_account_payment_clearing.rst

Use expense journal instead of expense account as payment clearing journal in scenario

2024-10-14 15:16:00 +02:00

test_module.py

Set company in the context of clearing journal

2024-10-10 17:00:14 +02:00

test_scenario.py

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