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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.
9 lines
250 B
Python
9 lines
250 B
Python
from . import account_payment_mode
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from . import account_payment_order
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from . import account_payment_line
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from . import bank_payment_line
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from . import account_move
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from . import account_move_line
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from . import account_invoice
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from . import res_bank
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