4 Commits

Author	SHA1	Message	Date
Jesús Alan Ramos Rodríguez	bd5c8b24ec	[MIG] account_payment_order: Migration to 14.0	2021-01-05 14:03:52 +01:00
Raf Ven	001bd7e976	[IMP] account_payment_order: black, isort	2021-01-05 14:03:52 +01:00
Jordi Ballester	81152bf603	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.	2021-01-05 14:03:52 +01:00
etobella	a73310e854	[MIG] account_payment_order	2021-01-05 14:03:52 +01:00