Elabore/odoo-usability
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361f5d3aaef1679c0ab33e43388362cf1b5072e3
Commit Graph

107 Commits

Author SHA1 Message Date
Alexis de Lattre
361f5d3aae Update patch invoice_register_payment_writeoff_analytic.diff for v12 2019-11-20 13:53:16 +01:00
Alexis de Lattre
499d363daf Fix icon display on bank statement 2019-11-15 00:12:45 +01:00
David Beal
1812c7f5af IMP base_usa: sequence view and FIX module view 
- add prefix field in sequence search view
- replace @class by hasclass() in module view
 2019-10-10 10:38:06 +02:00
Alexis de Lattre
f8563c1667 account_usability: add ability to search by account code in the bank statement work intf 2019-09-17 11:28:54 +02:00
David Beal
e220da006f IMP account_usability: set sale date on invoice (#101) 
* IMP account_usability: set sale date on invoice
 2019-08-19 13:06:41 +02:00
Alexis de Lattre
3052d7c905 Add code in account.journal tree view 2019-08-07 11:31:14 +02:00
Alexis de Lattre
5a72d2b1b9 Improvement for incoterm 2019-07-17 09:46:39 +02:00
David Beal
e5323fb968 IMP acc_usa: add column to tax tree view 2019-04-11 13:17:48 +02:00
Alexis de Lattre
66174e1cb0 Add py3o_lines_layout on invoice report 
Fix crash on print order button in purchase_usability
 2019-03-06 17:50:36 +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
Pierrick Brun
ee3b872e66 account.move.line: Add filter on both debit and credit (#82) 
picked from @alexis-via (d4fcaa7d14)
 2019-02-01 10:38:58 +01:00
Benoît Guillot
c199853d4e add domain on partner_id field in account_move and account_move_line search views (#73) 2019-02-01 10:38:58 +01:00
Alexis de Lattre
1491cbd2d0 Add script fix_invoice_attachment_filename 2019-02-01 10:38:58 +01:00
Sébastien BEAU
f8c1ba6c28 add balance in view 2019-02-01 10:38:58 +01:00
Sébastien BEAU
51b49249f0 hide odoo report menu and hide the button_cancel on bacnk_statement as the code do not allow to cancel it 2019-02-01 10:38:58 +01:00
Alexis de Lattre
66532aec75 Add @api.model on method that should use it 
Improve log msg
 2019-02-01 10:38:58 +01:00
Mourad EL HADJ MIMOUNE
90271a7ffe add start_date,end_date in statement.display_name 2019-02-01 10:38:58 +01:00
Alexis de Lattre
5ad4c6fb4a Script for account.group now works in multi-company envir 2019-02-01 10:38:58 +01:00
Alexis de Lattre
12d9393279 Improve account group generation 2019-02-01 10:38:58 +01:00
Alexis de Lattre
30e62353e6 Fix typo and code cleanup 2019-02-01 10:38:58 +01:00
Alexis de Lattre
1070c68c55 Fix visibility of invoice_print button on invoice form 2019-02-01 10:38:58 +01:00
Alexis de Lattre
49e9cd0d06 Add script to create account groups 2019-02-01 10:38:58 +01:00
Alexis de Lattre
441df56422 account_usability: improve display of reconcile information, in particular partial reconcile 
Warning: on existing big databases, this upgrade will take a long time
because there is a new computed stored field on account.move.line. But it is
required to keep good perfs on tree view of move lines.
 2019-02-01 10:38:58 +01:00
Alexis de Lattre
94959f459a Restore drill-through on sale and invoice reports 2019-02-01 10:38:58 +01:00
Alexis de Lattre
f651126f25 Improve usability of account.move creation/edition 
Default value for account_id, debit, credit, similar to v8 behavior
 2019-02-01 10:38:58 +01:00
Alexis de Lattre
edf701d79c Fix typo 2019-02-01 10:38:58 +01:00
Alexis de Lattre
b31082377d Cut name_get() of invoice if too long (which screws-up the invoice form view because of the ariane thread at the top) 2019-02-01 10:38:58 +01:00
Alexis de Lattre
400a633753 Fix bad port of name_get() of account.analytic.account to v10 2019-02-01 10:38:58 +01:00
Alexis de Lattre
2a97ffb6d9 Add a patch to have analytic in case of writeoff in the register payment wizard 2019-02-01 10:38:58 +01:00
Alexis de Lattre
c5548caee4 account_usability: Add copy=False on some fields 2019-02-01 10:38:58 +01:00
Alexis de Lattre
af4c5a20cc Show 'base' field in tax lines on invoice form view 2019-02-01 10:38:58 +01:00
Alexis de Lattre
d722727918 FIX my previous commit: related_sudo -> compute_sudo 2019-02-01 10:38:58 +01:00
Alexis de Lattre
51eb9c4a58 Add related_sudo where it may be needed 
PEP8 fix
 2019-02-01 10:38:58 +01:00
Alexis de Lattre
fbb05fe4c6 Add search on supplier on product search view 
Move margin fields to sale order line form view (instead of tree view)
 2019-02-01 10:38:58 +01:00
Alexis de Lattre
924f332702 account_usability: don't attach PDF upon invoice report generation on supplier invoices/refunds 2019-02-01 10:38:58 +01:00
Alexis de Lattre
02c0fbdf4e Fix string for filter 2019-02-01 10:38:58 +01:00
Alexis de Lattre
0dd436a2c8 Switch rights from account manager to accourt user 2019-02-01 10:38:58 +01:00
Alexis de Lattre
faabfe2659 Add account.group_account_user on Adviser menu (by default, it is only accessible to account manager !) 2019-02-01 10:38:58 +01:00
Alexis de Lattre
ae632f3cf9 Add tree/form view + menu entry for account.tax.group 2019-02-01 10:38:58 +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
6f75c06889 Add optional patch 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
d9df99789d Add check on bank/cash journals 2019-02-01 10:38:58 +01:00
Alexis de Lattre
5fd36697c4 Script to fix account types 2019-02-01 10:38:58 +01:00
Alexis de Lattre
19f7f8c74a Improve menus under Accounting > Configuration about bank accounts 2019-02-01 10:38:58 +01:00
Alexis de Lattre
6f702d8b70 account_usability: account.reconcile.model don't copy name to label via onchange 2019-02-01 10:38:58 +01:00
Alexis de Lattre
618ced700a account_usability: harmised groups on product.product and product.category views 2019-02-01 10:38:58 +01:00
Alexis de Lattre
7b6fae6247 Make sent field visible in customer invoice form view 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
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