4 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
Alexis de Lattre	98770e3d68	Port almost all modules to v10 (#305) ... Port almost all modules to v10 * Update to EPC Rulebook v9.2 that start to apply on 2016-11-20 (bug #300)	2017-11-08 12:31:32 +01:00
Alexis de Lattre	8736d5722f	Finalise merge of account_banking_payment_transfer into account_payment_order ... Add support for transfer moves Display transfer moves in a dedicated tab in payment order view Code cleanup	2017-11-08 12:31:32 +01:00