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[11.0] [MIG] Account Invoice Refund Option #431
[11.0] [MIG] Account Invoice Refund Option #431
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Currently translated at 100.0% (3 of 3 strings) Translation: account-invoicing-9.0/account-invoicing-9.0-account_invoice_refund_option Translate-URL: https://translation.odoo-community.org/projects/account-invoicing-9-0/account-invoicing-9-0-account_invoice_refund_option/fr/
Currently translated at 100.0% (3 of 3 strings) Translation: account-invoicing-9.0/account-invoicing-9.0-account_invoice_refund_option Translate-URL: https://translation.odoo-community.org/projects/account-invoicing-9-0/account-invoicing-9-0-account_invoice_refund_option/fr/
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LGTM about code
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Improve Code
"an invoice", | ||
"version": "11.0.1.0.0", | ||
"category": "Accounting", | ||
"website": "https://www.tecnativa.com/", |
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@ThomasBinsfeld Replace URL as per this
"""Add some defaults to let the test run without an accounts chart.""" | ||
super(IsRefundCase, cls).setUpClass() | ||
cls.AccountInvoice = cls.env["account.invoice"] | ||
cls.journal_sale = cls.env["account.journal"].create({ |
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add the centrally variable and use Object
There hasn't been any activity on this pull request in the past 4 months, so it has been marked as stale and it will be closed automatically if no further activity occurs in the next 30 days. |
Migration of account_invoice_refund_option from 9.0 to 11.0
#317