3 Commits

Author	SHA1	Message	Date
Jordi Ballester	a16d23c0ee	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.	2023-03-04 11:17:14 +01:00
etobella	2443cf0036	[MIG] account_payment_order	2023-03-04 11:16:04 +01:00
Akim Juillerat	ed069a89fa	[IMP] account_payment_order: Restriction + tests ... * Restrict the deletion of bank payment line * Add test_cancel_payment_order	2023-03-04 11:16:04 +01:00