From d15a9bd4b0de4a9117586e3254a32029d43638f5 Mon Sep 17 00:00:00 2001 From: oihane Date: Wed, 25 Oct 2017 17:47:26 +0200 Subject: [PATCH] [MIG] account_invoice_refund_link: Migration to 11.0 --- account_invoice_refund_link/README.rst | 2 +- account_invoice_refund_link/__manifest__.py | 3 +-- account_invoice_refund_link/models/account_invoice.py | 2 +- 3 files changed, 3 insertions(+), 4 deletions(-) diff --git a/account_invoice_refund_link/README.rst b/account_invoice_refund_link/README.rst index 2db18726f8a..d99ac7aa06e 100644 --- a/account_invoice_refund_link/README.rst +++ b/account_invoice_refund_link/README.rst @@ -22,7 +22,7 @@ invoice with main information. .. image:: https://odoo-community.org/website/image/ir.attachment/5784_f2813bd/datas :alt: Try me on Runbot - :target: https://runbot.odoo-community.org/runbot/95/10.0 + :target: https://runbot.odoo-community.org/runbot/95/11.0 Bug Tracker =========== diff --git a/account_invoice_refund_link/__manifest__.py b/account_invoice_refund_link/__manifest__.py index c7d80455814..4c170d4a0b5 100644 --- a/account_invoice_refund_link/__manifest__.py +++ b/account_invoice_refund_link/__manifest__.py @@ -7,13 +7,12 @@ { "name": "Link refund invoice with original", "summary": "Link refund invoice with its original invoice", - "version": "10.0.1.0.2", + "version": "11.0.1.0.0", "category": "Accounting & Finance", "website": "https://odoo-community.org/", "author": "Pexego, " "Tecnativa, " "Odoo Community Association (OCA)", - "License": "AGPL-3", "installable": True, "post_init_hook": "post_init_hook", "depends": [ diff --git a/account_invoice_refund_link/models/account_invoice.py b/account_invoice_refund_link/models/account_invoice.py index 6aa738f1708..952f48b7870 100644 --- a/account_invoice_refund_link/models/account_invoice.py +++ b/account_invoice_refund_link/models/account_invoice.py @@ -21,7 +21,7 @@ class AccountInvoice(models.Model): refund_invoice_ids = fields.Many2many( comodel_name='account.invoice', column1='original_invoice_id', column2='refund_invoice_id', relation='account_invoice_refunds_rel', - string="Refund invoices", readonly=True, + string="Refund invoices", readonly=True, help="Refund invoices created from this invoice", copy=False, )