Commit Graph

3 Commits

Author SHA1 Message Date
Raf Ven
3506c0ad12 [IMP] account_payment_order: black, isort 2020-03-17 17:12:10 +01:00
Jordi Ballester
3f23e9814a 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.
2020-03-17 17:11:22 +01:00
etobella
bc19537abf [MIG] account_payment_order 2020-03-17 17:11:22 +01:00