Téo Goddet 62fa76a044 [IMP] l10n_ch: allow to use Creditor Reference in swiss payment QR-Bill ...

Creditor Reference is one of the 3 allowed references type in swiss QR-Bills (with None and QR-Reference)

    It is used with normal IBAN (QR-Reference must be used only with special QR-IBAN)

    Fixes #71578
    Closes #81269

closes odoo/odoo#95518

X-original-commit: 8e1d86dcb10aebc1be1a318126492573a4b74331
Signed-off-by: Olivier Colson (oco) <oco@odoo.com>

2022-08-19 10:31:03 +02:00

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data

[IMP] account: refactor account types

2022-07-08 19:52:15 +02:00

demo

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i18n

[I18N] *: sync fr_BE translation terms

2022-08-10 03:11:53 +02:00

migrations

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models

[IMP] l10n_ch: allow to use Creditor Reference in swiss payment QR-Bill

2022-08-19 10:31:03 +02:00

report

[IMP] l10n_ch: allow to use Creditor Reference in swiss payment QR-Bill

2022-08-19 10:31:03 +02:00

security

[IMP][l10n_ch] account: allow for QR bills to be printed in batch

2022-05-10 16:23:44 +02:00

static

[IMP][l10n_ch] account: allow for QR bills to be printed in batch

2022-05-10 16:23:44 +02:00

tests

[REF] accounting v16. Yeeeeaah

2022-08-03 13:44:49 +02:00

views

[IMP][l10n_ch] account: allow for QR bills to be printed in batch

2022-05-10 16:23:44 +02:00

wizard

[IMP][l10n_ch] account: allow for QR bills to be printed in batch

2022-05-10 16:23:44 +02:00

__init__.py

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__manifest__.py

[IMP][l10n_ch] account: allow for QR bills to be printed in batch

2022-05-10 16:23:44 +02:00