Add an onboarding panel for invoicing, it appears above the invoice list. After going through the steps the system should be all set to send real invoices. In the payment module, add a payment acquirer step and add it to the invoice onboarding panel. task: 60668
9 lines
197 B
Python
9 lines
197 B
Python
# -*- coding: utf-8 -*-
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from . import payment_acquirer
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from . import account_invoice
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from . import res_partner
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from . import account_payment
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from . import chart_template
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from . import res_company
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