bank-payment

mirror of https://github.com/OCA/bank-payment.git synced 2025-02-02 10:37:31 +02:00

Files

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

account_payment_mode

[ADD] setup.py

2017-11-08 04:35:03 +01:00

account_payment_order

When the user looks for open payables or receivables, in the

2017-11-15 14:58:18 +01:00

.setuptools-odoo-make-default-ignore

[ADD] setup.py

2017-10-07 16:44:02 +02:00

README

[ADD] setup.py

2017-10-07 16:44:02 +02:00

README

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