Cédric Krier b0e0ee3d52 Permit to edit amount for manual payment in processing ...

Payment processed manually can have mistakes in the amount.
So by going back to processing, the user can edit the amount.

issue11176
review387791003

2022-03-19 22:31:21 +01:00

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configuration_form.xml

Naming convention for code, number and reference

2016-03-28 10:32:47 +02:00

invoice_form.xml

Support direct debit of payable lines

2017-02-17 18:51:15 +01:00

move_line_create_direct_debit_form.xml

Add wizard to create direct debit for configured parties

2021-10-11 18:35:27 +02:00

move_line_form.xml

Support direct debit of payable lines

2017-02-17 18:51:15 +01:00

move_line_list.xml

Add optional column on tree view

2022-02-03 23:13:26 +01:00

move_line_pay_ask_journal_form.xml

Ask payment journal for each currency

2016-09-27 12:16:22 +02:00

move_line_pay_start_form.xml

Add date to Pay Lines wizard

2019-01-17 17:19:24 +01:00

party_form.xml

Add wizard to create direct debit for configured parties

2021-10-11 18:35:27 +02:00

party_reception_direct_debit_form.xml

Add wizard to create direct debit for configured parties

2021-10-11 18:35:27 +02:00

party_reception_direct_debit_list.xml

Add wizard to create direct debit for configured parties

2021-10-11 18:35:27 +02:00

payment_form.xml

Permit to edit amount for manual payment in processing

2022-03-19 22:31:21 +01:00

payment_group_form.xml

Add succeed button for payment groups

2021-10-11 18:22:19 +02:00

payment_group_list.xml

Add optional column on tree view

2022-02-03 23:13:26 +01:00

payment_journal_form.xml

Allow payment journal to be deactivated

2020-09-12 18:32:14 +02:00

payment_journal_list.xml

Add optional column on tree view

2022-02-03 23:13:26 +01:00

payment_list.xml

Add optional column on tree view

2022-02-03 23:13:26 +01:00

payment_process_start_form.xml

Normalize wizard message views

2020-07-09 00:21:48 +02:00