Cédric Krier
590fbe3aa8
Use origin description as fallback description for account move and line
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Closes #12571
2023-09-16 10:30:44 +02:00
Maxime Richez
d603d56f71
Allow refreshing invoice report cache
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Closes #12091
2023-09-19 14:12:42 +02:00
Cédric Krier
14bc5d2a6c
Use selection widget for journal fields
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It is expected to have only a small number of journals.
But also it is uncommon to create of a new journal from a form.
So it provides a better user experience to use a selection widget.
2023-08-06 00:34:16 +02:00
Cédric Krier
9f9620445d
Align on bottom amount and state of invoice form
2023-07-15 16:13:28 +02:00
Cédric Krier
ccfb3bd8d5
Add more fields to payment lines of invoice
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The same fields than for the receivable/payable line are used.
2023-05-26 18:07:04 +02:00
Cédric Krier
5335a2022d
Convert sum attribute into boolean
2023-05-06 14:25:22 +02:00
Cédric Krier
84d83120c5
Add receivable/payable to company
2023-04-07 18:24:09 +02:00
Cédric Krier
51b7fe72f8
Support invoice payment with currency exchange
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Closes #11500
2023-02-16 18:59:06 +01:00
Cédric Krier
c32affdc9a
Use generic relate from party to invoice
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Also for relate from party, it gives more information to the user to display
the number of pending and done.
2023-02-19 16:49:12 +01:00
Cédric Krier
2f2364672e
Add invoice party and description to invoice line list
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Closes #11904
2022-12-26 22:21:55 +01:00
Cédric Krier
f85e1ff97b
Prepare migration to monorepo
2022-12-16 21:00:07 +01:00