Saran @ Ecosoft

Results 76 issues of Saran @ Ecosoft

Add dimension in analytic tag on assets - [ ] Test script

On the asset report, add a new criterion field `Asset Profiles` (Many2many). For case there are a lot of groups in the profile. you can filter the profiles. WDYT? ![Selection_001](https://user-images.githubusercontent.com/20896369/173279910-9badcd23-092a-4082-b798-890884d17449.png)...

change name from account_bank_receipt to account_payment_intransit This module manage payment in-transit (i.e. Received post date check) Base on account_check_deposit

needs fixing
approved
ready to merge

This Module manages remove the assets by batch process. it will help you to remove many asset in 1 time.

Standard MIgrated Migration from https://github.com/OCA/account-invoicing/pull/785

approved
ready to merge

This module provide a feature to warranty for retention during invoice / payment. And return it at later time. At first, We need configure `Enable Invoice's Warranty on Payment` Next,...

approved
ready to merge

- In version 13 message tracking has changed. you have to save new invoice before change currency. - action force rate change `reconciled` to `to_check` because account.move don't have a...

needs fixing
approved

This module allow compute batch with job queue by new button name "Compute as Background" ![Selection_002](https://user-images.githubusercontent.com/20896369/187373931-eb781005-e96e-49c1-aff4-37ba1b4a5147.png) When users click Compute as Background, it will compute asset with job queue, show...

stale

Standard MIgrated and Update readme

Migration from version14 and continue from https://github.com/OCA/account-invoicing/pull/1406 (v15) - This PR enhance allow register payment (by group payment) in billing ![Selection_008](https://github.com/OCA/account-invoicing/assets/20896369/464e543e-b7ec-41c3-bd9f-ca4a9820dc13) - Add payment paid all for check move in...

approved