Alexis de Lattre
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b7b42f12fe
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Move account_fiscal_position_translate in account_usability
Update code conventions in base_company_extension
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2019-02-01 10:38:58 +01:00 |
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Alexis de Lattre
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fdce87925b
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Add unicity constraint on analytic codes per company
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2019-02-01 10:38:58 +01:00 |
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Alexis de Lattre
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6b01a881b0
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Improve invoice line views Add related fields on invoice line
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2019-02-01 10:38:58 +01:00 |
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Alexis de Lattre
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64b340e585
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Port account_usability to v10
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2019-02-01 10:38:58 +01:00 |
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Alexis de Lattre
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0e60089010
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Also avoid to have '/' on move line label of supplier invoices
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2019-02-01 10:38:58 +01:00 |
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Alexis de Lattre
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f69c634c71
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Remove code for a feature that is available in the OCA module account_invoice_constraint_chronology
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2019-02-01 10:38:58 +01:00 |
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Alexis de Lattre
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b90bda2aab
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Handle the case where name of account_move_line has the name field of the invoice
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2019-02-01 10:38:58 +01:00 |
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Alexis de Lattre
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e98249f016
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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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2019-02-01 10:38:58 +01:00 |
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Alexis de Lattre
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29d84c5e2b
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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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2019-02-01 10:38:58 +01:00 |
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Alexis de Lattre
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4f7abe3354
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Auto-reset period when changing date on invoice
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2019-02-01 10:38:58 +01:00 |
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Alexis de Lattre
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da85c222e9
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FIX obvious error in my previous commit
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2019-02-01 10:38:58 +01:00 |
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Alexis de Lattre
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53a1f50f10
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Add button to show account move from bank statement line
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2019-02-01 10:38:58 +01:00 |
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Alexis de Lattre
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5f6a0a1bdf
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Resize fiscal year code from 6 to 9 (want to write '2015-2016')
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2019-02-01 10:38:58 +01:00 |
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Alexis de Lattre
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324580ec79
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Block when you try to validate an invoice with a date in the future PEP8
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2019-02-01 10:38:58 +01:00 |
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Alexis de Lattre
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21ab3fb466
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Small enhancement in account_usability
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2019-02-01 10:38:58 +01:00 |
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Alexis de Lattre
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17ba157e67
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Add logs in procurement scheduler
Add method in account_usability : get fiscal position without partner_id
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2019-02-01 10:38:58 +01:00 |
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Alexis de Lattre
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dde9b5b767
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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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2019-02-01 10:38:58 +01:00 |
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Alexis de Lattre
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d699052b6a
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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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2019-02-01 10:38:58 +01:00 |
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Alexis de Lattre
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a34d47a13b
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Small usability enhancement for account
PEP8 stuff
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2019-02-01 10:38:58 +01:00 |
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Alexis de Lattre
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d48af14e10
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Move features of account_invoice_overdue_filter in account_usability
Disable reconcile guessing in account_usability
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2019-02-01 10:38:58 +01:00 |
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Alexis de Lattre
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5415322302
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rename module account_move_usability to account_usability
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2019-02-01 10:38:58 +01:00 |
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