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Issue 48581002: account_invoice: Set cancel state when refund with credit note

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Created:
2 weeks, 1 day ago by ced
Modified:
2 weeks, 1 day ago
Reviewers:
reviewbot
Visibility:
Public.

Description

and clear partial payments. Other modules may trigger events base on the paid or cancel state of the invoice. So we should allow the user to not trigger the paid event when he cancel an invoice with a credit note. issue7682 issue4775

Patch Set 1 #

Unified diffs Side-by-side diffs Delta from patch set Stats (+55 lines, -69 lines) Patch
M CHANGELOG View 1 chunk +2 lines, -0 lines 0 comments Download
M doc/index.rst View 1 chunk +2 lines, -2 lines 0 comments Download
M invoice.py View 15 chunks +50 lines, -66 lines 0 comments Download
M tests/scenario_invoice.rst View 1 chunk +1 line, -1 line 0 comments Download

Messages

Total messages: 2
ced
2 weeks, 1 day ago (2018-09-06 13:19:33 UTC) #1
reviewbot
2 weeks, 1 day ago (2018-09-06 13:33:53 UTC) #2
https://codereview.tryton.org/48581002/diff/1/invoice.py#newcode609
invoice.py:609:
E127 continuation line over-indented for visual indent

URL: https://codereview.tryton.org/48581002
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