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 |
|
Alexis de Lattre
|
29d84c5e2b
|
Better name field in account.move.line for move generated from customer invoice (WARNING : migration script included)
|
2019-02-01 10:38:58 +01:00 |
|
Alexis de Lattre
|
4f7abe3354
|
Auto-reset period when changing date on invoice
|
2019-02-01 10:38:58 +01:00 |
|
Alexis de Lattre
|
da85c222e9
|
FIX obvious error in my previous commit
|
2019-02-01 10:38:58 +01:00 |
|
Alexis de Lattre
|
53a1f50f10
|
Add button to show account move from bank statement line
|
2019-02-01 10:38:58 +01:00 |
|
Alexis de Lattre
|
5f6a0a1bdf
|
Resize fiscal year code from 6 to 9 (want to write '2015-2016')
|
2019-02-01 10:38:58 +01:00 |
|
Alexis de Lattre
|
324580ec79
|
Block when you try to validate an invoice with a date in the future PEP8
|
2019-02-01 10:38:58 +01:00 |
|
Alexis de Lattre
|
21ab3fb466
|
Small enhancement in account_usability
|
2019-02-01 10:38:58 +01:00 |
|
Alexis de Lattre
|
17ba157e67
|
Add logs in procurement scheduler
Add method in account_usability : get fiscal position without partner_id
|
2019-02-01 10:38:58 +01:00 |
|
Alexis de Lattre
|
dde9b5b767
|
On partner form view, 2 buttons for journal items: one for payable (seen if supplier = True) and one for receivable (seen if customer=True)
|
2019-02-01 10:38:58 +01:00 |
|
Alexis de Lattre
|
d699052b6a
|
Better "Journal items" shortcut button on partner form view, to go directly to the "account" of the customer or supplier
|
2019-02-01 10:38:58 +01:00 |
|
Alexis de Lattre
|
a34d47a13b
|
Small usability enhancement for account
PEP8 stuff
|
2019-02-01 10:38:58 +01:00 |
|
Alexis de Lattre
|
d48af14e10
|
Move features of account_invoice_overdue_filter in account_usability
Disable reconcile guessing in account_usability
|
2019-02-01 10:38:58 +01:00 |
|
Alexis de Lattre
|
5415322302
|
rename module account_move_usability to account_usability
|
2019-02-01 10:38:58 +01:00 |
|