Version 7.1
Change with release 7.1
- Add ccp account on res_bank but keep retro compatibility with old model.
If no ccp is set on bank old behavior is kept.
Be aware if you have customizde bvr.mako you have to replace acc_number by get_account_number().
This change allows to avoid duplication of res.partner.bank - Fix res.bank view
- Improves res.bank name_search by adding advance search behavior
- Add city to res.bank name_get
- Add constraint to avoid wrong entries on res.partner.bank
- Disable invoice reference overwrite when validating an invoice
- Better res.bank views in list mode
- Fix BVR options in res.partner.bank views
- Remove attachments from payment order view as document addon is fixed
- Various fixes of DTA wizard