Elabore/odoo-usability
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14.0-fix-allow_multiple_refunds
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12 Commits

Author SHA1 Message Date
Kev-Roche
515659c069 [14.0][FIX] allow multiple refunds 2024-12-05 20:46:42 +01:00
Alexis de Lattre
e9350bac57 account_usability: reversal wizard: don't set D+1 default date when we try to generate a refund 2023-03-21 14:29:32 +01:00
Alexis de Lattre
44a92bde2d account_usability: reversal wizard: check the move hasn't already been reversed 2022-09-27 09:04:39 +02:00
Alexis de Lattre
3259a667eb Improve French translation and fix some strings 
Remove balance field which was wrongly introduced by PR https://github.com/akretion/odoo-usability/pull/171
 2022-09-20 15:31:07 +02:00
Alexis de Lattre
a5b5dd83a2 account_usability: adapt context for suspensed_account_id for user_type_id 
This commit follows a change in the account module made in this commit: c16bc3192f
Improve multi-company support in the wizard account.group.generate
Remove widget="selection" on fiscal_position on res.partner form
 2022-06-28 22:13:20 +02:00
Alexis de Lattre
3b17c2e5fb Improve register payment wizard view 2021-11-04 11:16:24 +01:00
Alexis de Lattre
75b8bef3c4 Finalize migration of account_usability 2020-12-08 11:58:57 +01:00
Alexis de Lattre
17549ca457 [MIG] beta migration of account_usability 2020-12-07 23:48:29 +01:00
Alexis de Lattre
9f1cf7af1e Mig account_usability, sale_stock_usability, sale_usability, stock_usability 
New module stock_account_usability
 2019-02-04 20:00:41 +01:00
Alexis de Lattre
532e2637dc Improve default date for reversal: D+1 instead of today 2019-02-01 10:38:58 +01:00
Alexis de Lattre
ec9b7ee02d openerp -> odoo 2019-02-01 10:38:58 +01:00
Alexis de Lattre
760ba7877e Upport the "mark invoice as sent" wizard from v8 to v10 
PEP8 on account_usability
 2019-02-01 10:38:58 +01:00