Denis Roussel becc8ac426 [14.0][IMP] account_payment_order: Improve normal communication if there is a credit note ...

If there is a credit note that partially cancel an invoice, the payment communication
should be the combination of the invoice reference and the credit note one.

2022-04-14 11:16:37 +02:00

..

__init__.py

[MIG] account_payment_order: Migration to 13.0

2021-01-05 14:03:52 +01:00

account_journal.py

[MIG] account_payment_order: Migration to 13.0

2021-01-05 14:03:52 +01:00

account_move_line.py

[14.0][IMP] account_payment_order: Improve normal communication if there is a credit note

2022-04-14 11:16:37 +02:00

account_move.py

account_payment_order: remove done state (migration script provided)

2021-10-28 00:11:34 +02:00

account_payment_line.py

account_payment_order: communication required in form view

2022-02-16 09:52:33 +01:00

account_payment_method.py

[IMP] account_payment_order: black, isort

2021-01-05 14:03:52 +01:00

account_payment_mode.py

Improve computation of sepa on account.payment.order: check IBAN is in SEPA zone

2021-10-28 00:11:12 +02:00

account_payment_order.py

account_payment_order: payment_mode_id readonly when state != draft

2021-10-28 00:11:34 +02:00

account_payment.py

[MIG] account_payment_order: Migration to 14.0

2021-01-05 14:03:52 +01:00

bank_payment_line.py

[MIG] account_payment_order: Migration to v14

2021-01-05 14:17:34 +01:00

res_bank.py

[MIG] account_payment_order: Migration to 13.0

2021-01-05 14:03:52 +01:00