Syera94
Syera94
@gurneyalex @florian-dacosta I propose some changes for this module : 1- Make possible to choice selected_for_payment in case of patially paid invoices 2- Make a compute in a field when...
@florian-dacosta @alexis-via It s for check . It could be nice if we can talk about it tmw
@florian-dacosta @alexis-via for check. Same than account_payment_order_currency, it should be great if we can talk about it tmw.
@sebastienbeau @Kev-Roche To check the code tracker. Test works on my local. Thanks in advance
Until V14 it was possible to reconcile account move line with manual operation and reconciliation model from the reconcile menu entry  In this view we can see...
Account_mass_reconcile In the module it's not possible to see which items was reconciled from the history page or from the tree view "display items reconciles on the last run" ##...
@bguillot @legalsylvain Same change V14 to V16 to add a sequence in product template link
@bguillot @legalsylvain Add sequence on product template multi link for e-commerce
@florian-dacosta @alexis-via Just this tiny add to be able to archive the not use res.partner.title
@sebastienbeau I back port it in V14. This way you can check in V14 and in V16. I will also add test