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| author | wan <wan@odoo.com> | 2019-02-28 10:01:11 +0000 |
|---|---|---|
| committer | wan <wan@odoo.com> | 2019-04-02 11:11:00 +0000 |
| commit | 46a339fc9e98e4bb2604a272bc6a90c7ea2a416f (patch) | |
| tree | 62d73de9da7935752a70a54eae700d8840de295a /addons/l10n_be_invoice_bba/models/res_config_settings.py | |
| parent | 76c25f1c3cd82b911b91a1593a6002897aa67eda (diff) | |
[ADD] account: new european invoice reference
Task 1920906
Rework of the invoice references. We can now select references based on partner or on invoice number, and the Odoo way, or the (newly implemented) european way (SEPA RF references)
The reference type informations are no longer stored on the company but on the sales journals
Diffstat (limited to 'addons/l10n_be_invoice_bba/models/res_config_settings.py')
0 files changed, 0 insertions, 0 deletions