mirror of
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Don't set reference_type field on account.move required=True, because it causes a lot of problems in other modules that don't depend on this one. Setting it as required in the view is enough.
42 lines
1.5 KiB
Python
42 lines
1.5 KiB
Python
# © 2009 EduSense BV (<http://www.edusense.nl>)
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# © 2011-2013 Therp BV (<https://therp.nl>)
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# © 2013-2014 ACSONE SA (<https://acsone.eu>).
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# © 2014-2016 Tecnativa - Pedro M. Baeza
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# © 2016 Akretion (<https://www.akretion.com>).
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# © 2016 Aselcis (<https://www.aselcis.com>).
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# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
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{
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"name": "Account Payment Order",
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"version": "14.0.1.3.0",
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"license": "AGPL-3",
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"author": "ACSONE SA/NV, "
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"Therp BV, "
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"Tecnativa, "
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"Akretion, "
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"Odoo Community Association (OCA)",
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"website": "https://github.com/OCA/bank-payment",
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"category": "Banking addons",
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"external_dependencies": {"python": ["lxml"]},
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"depends": ["account_payment_partner", "base_iban"], # for manual_bank_tranfer
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"data": [
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"views/account_payment_method.xml",
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"security/payment_security.xml",
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"security/ir.model.access.csv",
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"wizard/account_payment_line_create_view.xml",
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"wizard/account_invoice_payment_line_multi_view.xml",
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"views/account_payment_mode.xml",
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"views/account_payment_order.xml",
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"views/account_payment_line.xml",
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"views/bank_payment_line.xml",
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"views/account_move_line.xml",
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"views/ir_attachment.xml",
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"views/account_invoice_view.xml",
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"data/payment_seq.xml",
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"report/print_account_payment_order.xml",
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"report/account_payment_order.xml",
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],
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"demo": ["demo/payment_demo.xml"],
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"installable": True,
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}
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