Account Usability

This modules adds the following functions:

• Add an Overdue filter on invoice search view (this feature was previously located in te module account_invoice_overdue_filter)
• Increase the default limit of 80 lines in account move and account move line view.
• disable reconciliation “guessing”
• fast search on Reconcile Ref for account move line.
• add sale dates to invoice report to be compliant with https://www.service-public.fr/professionnels-entreprises/vosdroits/F31808
• Sale date on qweb invoices
• A wizard to mark several invoices as sent at once (forward from v8)
• Default date for Account Move Reversal is now D+1 instead of today
• Track more fields on invoice (see details in account.py)
• Add boolean fields has_discount and has_attachment on invoice
• Add button “Delete line qty = 0” on supplier invoice
• Cut name_get() of invoice if too long
• A script for if Odoo screws up invoice attachment filename
• help functions for py3o reports
• Show code on name_get of journal
• add direct search of journal using code
• add copy=False on some fields
• Add unicity constraint on analytic codes per company
• Better default values on account move
• Add link from account move line to invoice
• Add start_date and end_date on bank statements
• Add transfer_account_id to invoicing config page
• Improve domain reconciliation widget
• account.reconcile.model don’t copy name to label via onchange
• Add method to get fiscal position without partner_id
• Restore drill-through on sale and invoice reports
• don’t attach PDF upon invoice report generation on supplier invoices/refunds
• Add filter on debit and credit amount for Move Lines
• Add supplier invoice number in invoice tree view

Together with this module, I recommend the use of the following modules:

• account_invoice_supplier_ref_unique (OCA project account-invoicing)
• account_move_line_no_default_search (OCA project account-financial-tools)
• invoice_fiscal_position_update (OCA project account-invoicing)

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