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Published 20 hours ago • verified publisher icon OCA

[10.0] [ADD] account_invoice_split_refund

Open grindtildeath opened this issue 6 years ago • 5 comments

This module adds a new "Advance Payment Method" to "Sales Advance Payment Invoice" wizard in order to split invoices and refunds, and not have any line with a negative quantity on the invoice or the refund.

grindtildeath avatar Jul 03 '19 16:07 grindtildeath

Please don't use plurals on the module name.

pedrobaeza avatar Jul 03 '19 16:07 pedrobaeza

Travis error unrelated and fixed in https://github.com/OCA/account-invoicing/pull/561

grindtildeath avatar Jul 10 '19 10:07 grindtildeath

@i-vyshnevska Yes, just fixed it afterwards with another commit :wink:

grindtildeath avatar Jul 22 '19 12:07 grindtildeath

@jbaudoux Last change should fix any issue and I added more tests with the three use cases, i.e:

  • Only invoices to generate
  • Only refunds to generate
  • Invoices and refunds to generate

grindtildeath avatar Jul 23 '19 15:07 grindtildeath

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. If you want this PR to never become stale, please ask a PSC member to apply the "no stale" label.

github-actions[bot] avatar Oct 02 '22 12:10 github-actions[bot]