Alexis de Lattre
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84bf228d92
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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
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2017-03-02 09:17:21 +01:00 |
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Alexis de Lattre
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a22148329f
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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)
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2017-01-12 17:59:20 +01:00 |
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Alexis de Lattre
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a325a3a828
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Add link to invoice from account move line form view (like in v8)
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2017-01-11 15:43:28 +01:00 |
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Alexis de Lattre
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9617aedcb3
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Move code at the right place !
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2017-01-01 23:16:10 +01:00 |
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Alexis de Lattre
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84ee109bdf
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Add start_date and end_date on bank statements
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2016-12-21 21:28:40 +01:00 |
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Alexis de Lattre
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80c90c7d35
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Add methods for reports
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2016-12-20 01:05:09 +01:00 |
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Alexis de Lattre
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b0f6832541
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Add computed field has_discount on invoice
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2016-12-15 19:45:39 +01:00 |
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Alexis de Lattre
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94fd30c4b3
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Move account_fiscal_position_translate in account_usability
Update code conventions in base_company_extension
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2016-12-15 11:13:26 +01:00 |
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Alexis de Lattre
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8fc54fd37a
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Add unicity constraint on analytic codes per company
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2016-12-13 12:01:44 +01:00 |
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Alexis de Lattre
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e878021e63
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Improve invoice line views
Add related fields on invoice line
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2016-11-16 20:04:25 +01:00 |
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Alexis de Lattre
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6d7dc61dee
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Port account_usability to v10
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2016-11-16 15:46:45 +01:00 |
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Alexis de Lattre
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7c5f04a39e
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Also avoid to have '/' on move line label of supplier invoices
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2016-09-21 17:23:05 +02:00 |
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Alexis de Lattre
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7d39e50ba3
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Remove code for a feature that is available in the OCA module account_invoice_constraint_chronology
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2016-09-19 17:58:21 +02:00 |
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Alexis de Lattre
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40ef119999
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Handle the case where name of account_move_line has the name field of the invoice
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2016-09-14 18:25:01 +02:00 |
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Alexis de Lattre
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6583ea0cd9
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Raise an error when the coherence of the sequence of customer invoices vs invoice date is not respected
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2016-09-14 17:37:08 +02:00 |
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Alexis de Lattre
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7def6a85e4
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Better name field in account.move.line for move generated from customer invoice (WARNING : migration script included)
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2016-09-14 16:52:46 +02:00 |
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Alexis de Lattre
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05c0f74420
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Auto-reset period when changing date on invoice
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2016-09-12 12:58:02 +02:00 |
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Alexis de Lattre
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932de847b6
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FIX obvious error in my previous commit
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2016-04-14 13:42:44 +02:00 |
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Alexis de Lattre
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b7ab16477a
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Add button to show account move from bank statement line
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2016-04-14 11:52:53 +02:00 |
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Alexis de Lattre
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447e5a7d82
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Resize fiscal year code from 6 to 9 (want to write '2015-2016')
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2016-02-12 15:48:23 +01:00 |
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Alexis de Lattre
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90a2f719ef
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Block when you try to validate an invoice with a date in the future
PEP8
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2016-01-29 17:36:10 +01:00 |
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Alexis de Lattre
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110d8b6982
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Small enhancement in account_usability
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2016-01-29 16:43:22 +01:00 |
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Alexis de Lattre
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e1f8611ef3
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Add logs in procurement scheduler
Add method in account_usability : get fiscal position without partner_id
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2016-01-18 00:07:23 +01:00 |
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Alexis de Lattre
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f745388f37
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On partner form view, 2 buttons for journal items: one for payable (seen if supplier = True) and one for receivable (seen if customer=True)
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2016-01-12 20:09:55 +01:00 |
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Alexis de Lattre
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badaa404a4
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Better "Journal items" shortcut button on partner form view, to go directly to the "account" of the customer or supplier
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2015-11-24 16:33:59 +01:00 |
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Alexis de Lattre
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7070f7f1ec
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Small usability enhancement for account
PEP8 stuff
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2015-10-09 12:50:22 +02:00 |
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Alexis de Lattre
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44b3e74398
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Move features of account_invoice_overdue_filter in account_usability
Disable reconcile guessing in account_usability
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2015-08-09 18:43:46 +02:00 |
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Alexis de Lattre
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4e40393b14
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rename module account_move_usability to account_usability
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2015-07-08 11:40:46 +02:00 |
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