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audrius/bank-payment
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ec71e63cb06084591b68e1aed4e2dffd1a4b5336
bank-payment/account_payment_order/views
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Alexis de Lattre 6b5859b8bc account_payment_order: remove done state (migration script provided)
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.
2022-03-09 17:58:47 +01:00
..
account_invoice_view.xml
Improve computation of sepa on account.payment.order: check IBAN is in SEPA zone
2022-03-09 17:58:47 +01:00
account_move_line.xml
[MIG] account_payment_order: Migration to 13.0
2022-03-09 17:58:47 +01:00
account_payment_line.xml
Improve computation of sepa on account.payment.order: check IBAN is in SEPA zone
2022-03-09 17:58:47 +01:00
account_payment_method.xml
[IMP] account_payment_order: black, isort
2022-03-09 17:58:47 +01:00
account_payment_mode.xml
Improve computation of sepa on account.payment.order: check IBAN is in SEPA zone
2022-03-09 17:58:47 +01:00
account_payment_order.xml
account_payment_order: remove done state (migration script provided)
2022-03-09 17:58:47 +01:00
bank_payment_line.xml
Improve computation of sepa on account.payment.order: check IBAN is in SEPA zone
2022-03-09 17:58:47 +01:00
ir_attachment.xml
[FIX] account_payment_order: fix the attachment file name & dowload.
2022-03-09 17:58:47 +01:00
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