Pedro M. Baeza c71a8e9cb6 [FIX] account_payment_order: Fix journal domain ...

Steps to reproduce
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* Create a payment mode with "Link to Bank Account" = "Variable".
* Select several journals.
* Create a payment order with that payment mode.
* Save.
* Go to other menu and come back to payment order.
* Try to select a journal: the list is empty.

Fixes #544

2019-02-02 12:32:49 +01:00

..

account_invoice_view.xml

[MIG] account_payment_order: Finish migration to v12

2018-12-13 18:17:13 +01:00

account_move_line.xml

[FIX] account_payment_order: Correct domain definition on account.payment.line view

2018-12-13 17:02:13 +01:00

account_payment_line.xml

[FIX] default_partner_id added on partner_bank if it is created.

2018-12-13 17:02:13 +01:00

account_payment_mode.xml

[FIX+IMP] account_payment_order:

2018-12-13 16:52:20 +01:00

account_payment_order.xml

[FIX] account_payment_order: Fix journal domain

2019-02-02 12:32:49 +01:00

bank_payment_line.xml

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

2018-12-13 17:02:13 +01:00

ir_attachment.xml

Port almost all modules to v10 (#305)

2018-12-13 16:51:51 +01:00