Commit Graph

7 Commits

Author SHA1 Message Date
Yannick Vaucher
9b8414c17b Merge pull request #401 from etobella/11.0-mig-account_payment_order
[11.0][MIG] account_payment_order
2017-11-16 12:37:50 +01:00
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
OCA Git Bot
4bf114e152 [ADD] setup.py 2017-11-09 04:34:58 +01:00
rgarnau
d8a0862e14 [add] setup 2017-11-08 16:43:36 +01:00
OCA Git Bot
470a7f96bf [ADD] setup.py 2017-11-08 04:35:03 +01:00
Enric Tobella
5228214882 Travis Fixes 2017-11-07 13:25:01 +01:00
OCA Git Bot
e0af8ca95b [ADD] setup.py 2017-10-07 16:44:02 +02:00