Alexis de Lattre 7fa38049be 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.

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

..

account_invoice_view.xml

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

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

account_move_line.xml

[MIG] account_payment_order: Migration to 13.0

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

account_payment_line.xml

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

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

account_payment_method.xml

[IMP] account_payment_order: black, isort

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

account_payment_mode.xml

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.xml

account_payment_order: remove done state (migration script provided)

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

bank_payment_line.xml

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

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

ir_attachment.xml

[FIX] account_payment_order: fix the attachment file name & dowload.

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