3 Commits

Author	SHA1	Message	Date
Jordi Ballester	ee3c27b747	When the user looks for open payables or receivables, in the ... 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.	2017-11-15 14:58:18 +01:00
etobella	4102166a47	[MIG] account_payment_order	2017-11-08 12:31:32 +01:00
Akim Juillerat	b36b396c78	[IMP] account_payment_order: Restriction + tests ... * Restrict the deletion of bank payment line * Add test_cancel_payment_order	2017-11-08 12:31:32 +01:00