Cédric Krier 674bd59c1e Allow to run test scenario on 31st December ...

The scenario pays an invoice "tomorrow" so on 31st December the move is posted
on the next fiscal year.

issue7959
review68411002

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

..

__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_supplier.rst

Remove support for Python 2.7

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

scenario_invoice.rst

Set cancel state when refund with credit note

2018-10-15 22:56:01 +02:00

scenario_renew_fiscalyear.rst

Manage renew of fiscalyear with invoice sequences

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

test_account_invoice.py

Add scenario about invoice in alternate currency with lower rate

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

tools.py

Use Match pattern for invoice sequences

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