Elabore/odoo-usability
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676011f868ef32e63ebb86b541d688535258736b
Commit Graph

63 Commits

Author SHA1 Message Date
Raphaël Valyi
676011f868 reconciliation domain has no payment_id in OCB 2020-08-06 01:34:05 -03:00
Alexis de Lattre
15ee1b2f59 Up-port hide_bank_statement_balance on journal from v10 
Inherit balance_check on account.bank.statement
 2020-06-25 15:51:04 +02:00
Alexis de Lattre
9a174c257d account_usability: add transfer_account_id to invoicing config page 2020-01-03 13:29:49 +01:00
David Beal
0e4a562263 IMP acc_usability: improve domain reconciliation widget (#111) 2019-11-27 00:30:36 +01:00
Alexis de Lattre
253a5ebebe FIX show move from bank statement line button 2019-11-27 00:20:18 +01:00
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
5a72d2b1b9 Improvement for incoterm 2019-07-17 09:46:39 +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
Alexis de Lattre
1491cbd2d0 Add script fix_invoice_attachment_filename 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
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
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
c5548caee4 account_usability: Add copy=False on some fields 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
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
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
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
Alexis de Lattre
bda4fccb32 Add tracking on amount_total on invoices 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
b6accd6edd account_usability: Fix _order on account.move.line 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
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
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
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
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