Angel Moya - Sidoo
Angel Moya - Sidoo
Previous this improvement when user launch wizard to "Start work", user can set "Start Time" and optionally "End Time". If user set "End Time" an timesheet line is created with...
If you do wrong invoice on contract, you can not re invoice with right data... For example, set recurring invoice type as post-paid, create first invoice, set next invoice to...
Adds "Free Invoice Date" (boolean field) on contract. If you set "Free Invoice Date" on contract, generated invoices will create without invoice date. As invoice date is not required on...
## Module account_payment_order I have a bank journal, in wich I use two payment type, and I want to use tiwce outstanding payments account. For example for long term financing...
Disable merge lines on invoice merge, for example when you wants to get original sections on invoices merged
Same issue #1131 reported by @cesarsc79 @10537 ## Module accoun_banking_sepa_direct_debit, but really the error is on account_payment_order module. ## Describe the bug I can not replicate on runbot, but I'm...
What do you think about this two improvements? 1. If banking mandate is SEPA, bank account must be IBAN. 2. If bank account is related to active mandate you can...
If you use new feature catalog on sale order is very usefull filter products by products that has ben sold previously to de current customer. This new feature could be...
Retomamos el trabajo de binhex para ver si continuamos con este trabajo