Alexis de Lattre
|
4c3c8e50db
|
Remove show_account_move_form because of the fact that the context is kept from the account.move.line form view, so it triggers a crash when creating a line from the account.move form
Fix domain on analytic account on move lines
|
2017-03-08 00:31:23 +01:00 |
|
Alexis de Lattre
|
281c0b7052
|
Cut ref field to 32 chars, to avoid trouble with PDF webkit accounting reports
|
2017-03-04 22:34:31 +01:00 |
|
Alexis de Lattre
|
e20f88baf0
|
Add button for direct access to journal entry from journal items
|
2017-03-03 09:36:08 +01:00 |
|
Alexis de Lattre
|
9761c7527b
|
Improvement on invoice lines and analytic accounts
|
2017-01-20 18:22:37 +01:00 |
|
Alexis de Lattre
|
d3eef1e5a5
|
Add start_date and end_date on bank statements
|
2016-12-21 21:13:40 +01:00 |
|
Alexis de Lattre
|
7c5f04a39e
|
Also avoid to have '/' on move line label of supplier invoices
|
2016-09-21 17:23:05 +02:00 |
|
Alexis de Lattre
|
7d39e50ba3
|
Remove code for a feature that is available in the OCA module account_invoice_constraint_chronology
|
2016-09-19 17:58:21 +02:00 |
|
Alexis de Lattre
|
40ef119999
|
Handle the case where name of account_move_line has the name field of the invoice
|
2016-09-14 18:25:01 +02:00 |
|
Alexis de Lattre
|
6583ea0cd9
|
Raise an error when the coherence of the sequence of customer invoices vs invoice date is not respected
|
2016-09-14 17:37:08 +02:00 |
|
Alexis de Lattre
|
7def6a85e4
|
Better name field in account.move.line for move generated from customer invoice (WARNING : migration script included)
|
2016-09-14 16:52:46 +02:00 |
|
Alexis de Lattre
|
05c0f74420
|
Auto-reset period when changing date on invoice
|
2016-09-12 12:58:02 +02:00 |
|
Alexis de Lattre
|
932de847b6
|
FIX obvious error in my previous commit
|
2016-04-14 13:42:44 +02:00 |
|
Alexis de Lattre
|
b7ab16477a
|
Add button to show account move from bank statement line
|
2016-04-14 11:52:53 +02:00 |
|
Alexis de Lattre
|
447e5a7d82
|
Resize fiscal year code from 6 to 9 (want to write '2015-2016')
|
2016-02-12 15:48:23 +01:00 |
|
Alexis de Lattre
|
90a2f719ef
|
Block when you try to validate an invoice with a date in the future
PEP8
|
2016-01-29 17:36:10 +01:00 |
|
Alexis de Lattre
|
110d8b6982
|
Small enhancement in account_usability
|
2016-01-29 16:43:22 +01:00 |
|
Alexis de Lattre
|
e1f8611ef3
|
Add logs in procurement scheduler
Add method in account_usability : get fiscal position without partner_id
|
2016-01-18 00:07:23 +01:00 |
|
Alexis de Lattre
|
f745388f37
|
On partner form view, 2 buttons for journal items: one for payable (seen if supplier = True) and one for receivable (seen if customer=True)
|
2016-01-12 20:09:55 +01:00 |
|
Alexis de Lattre
|
badaa404a4
|
Better "Journal items" shortcut button on partner form view, to go directly to the "account" of the customer or supplier
|
2015-11-24 16:33:59 +01:00 |
|
Alexis de Lattre
|
7070f7f1ec
|
Small usability enhancement for account
PEP8 stuff
|
2015-10-09 12:50:22 +02:00 |
|
Alexis de Lattre
|
44b3e74398
|
Move features of account_invoice_overdue_filter in account_usability
Disable reconcile guessing in account_usability
|
2015-08-09 18:43:46 +02:00 |
|
Alexis de Lattre
|
4e40393b14
|
rename module account_move_usability to account_usability
|
2015-07-08 11:40:46 +02:00 |
|