Created by Julie Nuguet and last modified
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Julie Nuguet
Unifield Server

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6176. By Julie Nuguet

US-8585 [IMP] Product deactivation: adapt the check on invoices for the new inv. STR/ISI/ISR and with the new field doc_type

6175. By Julie Nuguet

US-8585 [IMP] ISI: the refund button must be available only if the counterpart invoice is Closed (not Paid)

6174. By Julie Nuguet

US-8585 [IMP] New account.invoices ISI/ISR/STR: add 'from_inv_form' in context (used in particular to determine whether new lines can be created)

6173. By Julie Nuguet

US-8585 [IMP] ISI/ISR: the restrictions on the fields (e.g. Taxes) must apply as soon as the form is generated i.e. even before the first Save

6172. By Julie Nuguet

US-8585 [IMP] ISI/ISR: adapt the display of the buttons

6171. By Julie Nuguet

US-8585 [IMP] account.invoice: hide tax section in ISI/ISR + adapt the display of the buttons

6170. By Julie Nuguet

US-8585 [IMP] ISI/ISR form: hide tax data at line level

6169. By Julie Nuguet

US-8585 [IMP] Period Closing / buttons to view the open items: both the Draft and Open invoices must be displayed by default (only Open invoices were seen by default for IVO/STV)

6168. By Julie Nuguet

US-8585 [IMP] Accounting => Suppliers menu: put the DI after the SI as they are both related

6167. By Julie Nuguet

US-8585 [IMP] account.invoice / check that the partner isn't linked to any invoices to close at partner deactivation: the use of the context is not needed anymore

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