Author: |
Matt Taylor |
License: |
AGPL-3 |
Branch: |
12.0 |
Repository: |
IbiksRiad/azi-odoo-modules |
Dependencies: |
account,
and
web |
Languages: |
JavaScript (121, 34.2%),
Python (46, 13.0%),
XML (166, 46.9%),
and
reStructuredText (21, 5.9%) |
Other branches: |
10.0,
10.0-financial-statements,
and
master |
Other repositories: |
Abdullah-Alghoul/azi-odoo-modules,
Guobower/azi-odoo-modules,
Heri-Founder/azi-odoo-modules,
JohnLYH/azi-odoo-modules,
RL-OtherApps/azi-odoo-modules,
asphaltzipper/azi-odoo-modules,
consultingerp/engineering_bom,
developers-zone/azi-odoo-modules,
digitalsatori/azi-odoo-modules,
haylahi/azi-odoo-modules,
and
michaelslade54/azi-odoo-modules |
<a name="azi-account"></a>
<h2>AZI Account</h2>
<ul class="simple">
<li>Add a new field in <cite>account.move.line</cite></li>
<li>Modify report of invoice and create new report with no header and footer for invoice</li>
<li>Override <cite>_get_move_vals</cite> in <cite>account.payment</cite> to modify value of <cite>ref</cite></li>
<li>Add <cite>product_id</cite> in reconciliation lines</li>
<li>Modify tree view in <cite>account.move.line</cite>, form view in <cite>account.move</cite>, form view in <cite>account.invoice</cite> and add a new filters in <cite>account.invoice</cite></li>
</ul>
<a name="installation"></a>
<h2>Installation</h2>
<ul class="simple">
<li>No specific installation required.</li>
</ul>
<a name="configuration"></a>
<h2>Configuration</h2>
<ul class="simple">
<li>No specific configuration required.</li>
</ul>
<a name="usage"></a>
<h2>Usage</h2>
<ul class="simple">
<li>Invoices no header/footer report: Accounting > Customers > Invoices > Select an invoice and print report</li>
<li>For product_id in reconciliation :Accounting > Overview > From dashboard Reconcile Items > play button to reconcile</li>
<li>new filters in invoice: Accounting > Customers > Invoices</li>
<li><cite>account.move</cite> form view: Accounting > Accounting > Journal Entries > open a journal entry</li>
<li><cite>account.move.line</cite> tree view: Accounting > Accounting > Journal Items</li>
<li><cite>account.invoice</cite> form view: Accounting > Customers > Invoices > open an invoice</li>
</ul>