Denis Roussel e346c66e4b [14.0][IMP] account_payment_order: Add existing payment references to communication ...

If some movements have been reconciled with the original invoice,
their references should be added in communication too.

e.g.: Manual credit notes

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..

data

[IMP] account_payment_order: black, isort

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demo

[IMP] account_payment_order: black, isort

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i18n

Translated using Weblate (Catalan)

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migrations/14.0.1.3.0

account_payment_partner: add optional="hide" on payment mode in invoice tree view

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

models

[14.0][IMP] account_payment_order: Add existing payment references to communication

2022-04-19 11:50:52 +02:00

readme

[14.0][IMP] account_payment_order: Remove not needed assert as parameter is required

2022-04-14 11:20:59 +02:00

report

[FIX] account_payment_order: Bind report to model

2021-08-24 06:44:04 +00:00

security

[FIX] account_payment_order: Change security group category

2021-05-17 08:51:23 +01:00

static/description

[UPD] README.rst

2022-04-14 15:04:57 +00:00

tests

[14.0][IMP] account_payment_order: Add existing payment references to communication

2022-04-19 11:50:52 +02:00

views

[IMP] account_payment_order: don't requiere reference_type anymore

2022-03-08 15:35:00 +01:00

wizard

[MIG] account_payment_order: Migration to 14.0

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__init__.py

When the user looks for open payables or receivables, in the

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__manifest__.py

account_payment_order 14.0.1.7.0

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README.rst

[UPD] README.rst

2022-04-14 15:04:57 +00:00