98 lines
3.9 KiB
ReStructuredText
98 lines
3.9 KiB
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=================
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Account Usability
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=================
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.. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
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!! This file is generated by oca-gen-addon-readme !!
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!! changes will be overwritten. !!
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!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
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.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
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:target: https://odoo-community.org/page/development-status
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:alt: Beta
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.. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png
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:target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
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:alt: License: AGPL-3
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.. |badge3| image:: https://img.shields.io/badge/github-akretion%2Fodoo--usability-lightgray.png?logo=github
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:target: https://github.com/akretion/odoo-usability/tree/12.0/account_usability
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:alt: akretion/odoo-usability
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|badge1| |badge2| |badge3|
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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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* Add date in outstanding payment widget on invoice form view (requires `odoo PR 84180 <https://github.com/odoo/odoo/pull/84180>`_)
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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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**Table of contents**
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.. contents::
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:local:
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Bug Tracker
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===========
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Bugs are tracked on `GitHub Issues <https://github.com/akretion/odoo-usability/issues>`_.
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In case of trouble, please check there if your issue has already been reported.
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If you spotted it first, help us smashing it by providing a detailed and welcomed
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`feedback <https://github.com/akretion/odoo-usability/issues/new?body=module:%20account_usability%0Aversion:%2012.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
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Do not contact contributors directly about support or help with technical issues.
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Credits
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=======
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Authors
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~~~~~~~
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* Akretion
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Contributors
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~~~~~~~~~~~~
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* Alexis de Lattre <alexis.delattre@akretion.com>
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* David Beal <david.beal@akretion.com>
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Maintainers
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~~~~~~~~~~~
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This module is part of the `akretion/odoo-usability <https://github.com/akretion/odoo-usability/tree/12.0/account_usability>`_ project on GitHub.
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You are welcome to contribute.
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