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