Cédric Krier 3668616183 Process reconciled invoice when posted ...

A supplier invoice can be paid before being posted. So the workflow should
continue if it is reconciled.

issue7999
review279231002

2019-04-15 22:12:03 +02:00

..

__init__.py

Add missing extra import in tests

2016-03-11 22:36:55 +01:00

scenario_invoice_alternate_currency_lower_rate.rst

Add scenario about invoice in alternate currency with lower rate

2018-09-17 17:51:43 +02:00

scenario_invoice_alternate_currency.rst

Allow to run test scenario on 31st December

2018-12-31 20:19:04 +01:00

scenario_invoice_group_line.rst

Add group lines wizard

2019-04-12 19:43:53 +02:00

scenario_invoice_supplier_post_paid.rst

Process reconciled invoice when posted

2019-04-15 22:12:03 +02:00

scenario_invoice_supplier.rst

Remove support for Python 2.7

2018-06-26 19:11:42 +02:00

scenario_invoice.rst

Show reconciliations lines as payment lines

2019-03-08 23:59:16 +01:00

scenario_renew_fiscalyear.rst

Manage renew of fiscalyear with invoice sequences

2018-09-01 16:51:38 +02:00

test_account_invoice.py

Process reconciled invoice when posted

2019-04-15 22:12:03 +02:00

tools.py

Use Match pattern for invoice sequences

2017-03-30 09:45:15 +02:00