Elabore/odoo-usability
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17d8964db8c72e247c43d725d3b1f7799d23381d
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58 Commits

Author SHA1 Message Date
Alexis de Lattre
17d8964db8 Add button 'delete lines qty = 0' on supplier invoices 
Add filter missing attachment on invoices
Add filter on to_send, sent on invoices
 2019-02-01 10:38:58 +01:00
Alexis de Lattre
2107b52fe6 Restore drill-through on account.invoice.report 2019-02-01 10:38:58 +01:00
Alexis de Lattre
ecf4634601 Add sum=1 on several qty fields 2019-02-01 10:38:58 +01:00
Alexis de Lattre
e0f627c48b Add tax_id in account.invoice.tax form view 2019-02-01 10:38:58 +01:00
David Beal
d850162da8 UPD Branding 2019-02-01 10:38:58 +01:00
Alexis de Lattre
bda4fccb32 Add tracking on amount_total on invoices 2019-02-01 10:38:58 +01:00
Alexis de Lattre
6eeaffa8c4 Add tracking on fiscal position on partner 2019-02-01 10:38:58 +01:00
Alexis de Lattre
07d2f238d1 Add patch for account module 2019-02-01 10:38:58 +01:00
Alexis de Lattre
90f439e045 Add filter on account.account dedicated to code 2019-02-01 10:38:58 +01:00
Alexis de Lattre
91d4a8c767 Small usability improvements in bank statements 2019-02-01 10:38:58 +01:00
Alexis de Lattre
67bbee61a0 Switch some track_visibility='always' to track_visibility='onchange' 2019-02-01 10:38:58 +01:00
Alexis de Lattre
a5bd385e45 Add traking on warn fields 
WORK IN PROGRESS: port hr_holidays_usability
 2019-02-01 10:38:58 +01:00
Alexis de Lattre
b6accd6edd account_usability: Fix _order on account.move.line 2019-02-01 10:38:58 +01:00
Alexis de Lattre
b0be02ea48 Add groupby on Type for account journals 2019-02-01 10:38:58 +01:00
Alexis de Lattre
dc90787030 Add direct access to account.move form from account.move.line tree view 
Show code on name_get of journal add direct search on code
 2019-02-01 10:38:58 +01:00
Alexis de Lattre
a138418518 Add actions for invoice lines 
Add info in invoice chatter
 2019-02-01 10:38:58 +01:00
Alexis de Lattre
354c8d7b34 Small usability improvements 2019-02-01 10:38:58 +01:00
Alexis de Lattre
c831a25c92 Port to v10 the code that re-gen the name of move lines 
Empty ref on move generated from bank statement, because it has unuseful info (and redundant)
 2019-02-01 10:38:58 +01:00
Alexis de Lattre
414b939623 Add link to invoice from account move line form view (like in v8) 2019-02-01 10:38:58 +01:00
Alexis de Lattre
6d62bcce06 Move code at the right place ! 2019-02-01 10:38:58 +01:00
Alexis de Lattre
e0df8d1763 Add start_date and end_date on bank statements 2019-02-01 10:38:58 +01:00
Alexis de Lattre
e3ed65d296 Add methods for reports 2019-02-01 10:38:58 +01:00
Alexis de Lattre
54c762ebaf Add computed field has_discount on invoice 2019-02-01 10:38:58 +01:00
Alexis de Lattre
b7b42f12fe Move account_fiscal_position_translate in account_usability 
Update code conventions in base_company_extension
 2019-02-01 10:38:58 +01:00
Alexis de Lattre
fdce87925b Add unicity constraint on analytic codes per company 2019-02-01 10:38:58 +01:00
Alexis de Lattre
0d54c5c91f Add module pos_config_single_user 
Several usability enhancements in sale, purchase, product and account
 2019-02-01 10:38:58 +01:00
David Beal
7cb3b37766 IMP add icons 2019-02-01 10:38:58 +01:00
Alexis de Lattre
6b01a881b0 Improve invoice line views Add related fields on invoice line 2019-02-01 10:38:58 +01:00
Alexis de Lattre
64b340e585 Port account_usability to v10 2019-02-01 10:38:58 +01:00
Alexis de Lattre
74c399009a Mass rename from __openerp__.py to __manifest__.py 2019-02-01 10:38:58 +01:00
Alexis de Lattre
8c19bd1b25 Set all modules as uninstallable 2019-02-01 10:38:58 +01:00
Alexis de Lattre
0e60089010 Also avoid to have '/' on move line label of supplier invoices 2019-02-01 10:38:58 +01:00
Alexis de Lattre
f69c634c71 Remove code for a feature that is available in the OCA module account_invoice_constraint_chronology 2019-02-01 10:38:58 +01:00
Alexis de Lattre
17948ce2ef Migration script should be perfect now 2019-02-01 10:38:58 +01:00
Alexis de Lattre
b90bda2aab Handle the case where name of account_move_line has the name field of the invoice 2019-02-01 10:38:58 +01:00
Alexis de Lattre
e98249f016 Raise an error when the coherence of the sequence of customer invoices vs invoice date is not respected 2019-02-01 10:38:58 +01:00
Alexis de Lattre
29d84c5e2b Better name field in account.move.line for move generated from customer invoice (WARNING : migration script included) 2019-02-01 10:38:58 +01:00
Alexis de Lattre
af4a7798b2 Add partial reconcile field in account move line tree view 2019-02-01 10:38:58 +01:00
Alexis de Lattre
4f7abe3354 Auto-reset period when changing date on invoice 2019-02-01 10:38:58 +01:00
Alexis de Lattre
f1ad1dd547 Display view account move button only when move exists 2019-02-01 10:38:58 +01:00
Alexis de Lattre
da85c222e9 FIX obvious error in my previous commit 2019-02-01 10:38:58 +01:00
Alexis de Lattre
53a1f50f10 Add button to show account move from bank statement line 2019-02-01 10:38:58 +01:00
Alexis de Lattre
7d51c25430 Remove restriction to view the period_id field on invoices 2019-02-01 10:38:58 +01:00
Alexis de Lattre
5f6a0a1bdf Resize fiscal year code from 6 to 9 (want to write '2015-2016') 2019-02-01 10:38:58 +01:00
Alexis de Lattre
324580ec79 Block when you try to validate an invoice with a date in the future PEP8 2019-02-01 10:38:58 +01:00
Alexis de Lattre
21ab3fb466 Small enhancement in account_usability 2019-02-01 10:38:58 +01:00
Alexis de Lattre
f585405498 Add reconcile filters 2019-02-01 10:38:58 +01:00
Alexis de Lattre
17ba157e67 Add logs in procurement scheduler 
Add method in account_usability : get fiscal position without partner_id
 2019-02-01 10:38:58 +01:00
Alexis de Lattre
7bb0a8649f Add close_method in tree view of account.account.type 2019-02-01 10:38:58 +01:00
Alexis de Lattre
dde9b5b767 On partner form view, 2 buttons for journal items: one for payable (seen if supplier = True) and one for receivable (seen if customer=True) 2019-02-01 10:38:58 +01:00