audrius/bank-payment
1
0
Fork 1
mirror of https://github.com/OCA/bank-payment.git synced 2025-02-02 10:37:31 +02:00
Code Issues Packages Projects Releases Wiki Activity

When the user looks for open payables or receivables, in the

Browse Source 
context of payment orders, she should ocus on the amount that
is due to be paid. In this method we are forcing to display both
the amount due in company and in the invoice currency.

We then hide the fields debit and credit, because they add no value.
This commit is contained in:
Jordi Ballester
2017-10-27 19:04:05 +02:00
committed by Enric Tobella
parent 4102166a47
commit ee3c27b747
26 changed files with 332 additions and 79 deletions
Download Patch File Download Diff File Expand all files Collapse all files

1
setup/account_payment_order/odoo/__init__.py Normal file
View File

@@ -0,0 +1 @@
__import__('pkg_resources').declare_namespace(__name__)

1
setup/account_payment_order/odoo/addons/__init__.py Normal file
View File

@@ -0,0 +1 @@
__import__('pkg_resources').declare_namespace(__name__)

1
setup/account_payment_order/odoo/addons/account_payment_order Symbolic link
View File

@@ -0,0 +1 @@
../../../../account_payment_order

2
setup/account_payment_order/setup.cfg Normal file
View File

@@ -0,0 +1,2 @@
[bdist_wheel]
universal=1

6
setup/account_payment_order/setup.py Normal file
View File

@@ -0,0 +1,6 @@
import setuptools
setuptools.setup(
setup_requires=['setuptools-odoo'],
odoo_addon=True,
)