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
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