Task 1930403
Purpose:
A suspense account is an account in the general ledger that temporarily stores any transactions for which there is uncertainty about the account in which they should be recorded. Once the accounting staff investigates and clarifies the purpose of this type of transaction, it shifts the transaction out of the suspense account and into the correct account(s). An entry into a suspense account may be a debit or a credit.
The Chosen Odoo approach (macro) for this case is
1) from bank statement -> reconciliation widget -> reconciliation model
2) create move that have a dedicated checkbox
3) be able to reopen the bank statement line "like if there is no linked account move" and finally reconcile the transaction with the good invoice/bill (we can reprocess account move "to check")
4) when we reprocess, Instead of creating an account move : Check if there is an "to check" existing linked account move and remove all the account move lines then replace them by the good ones --> we want to keep the sequence
closesodoo/odoo#30486
Check that it makes custom binary fields into attachment as that's the
main reason for the change: when users create binary fields via Studio,
they're necessarily db-stored (as the interface doesn't allow altering
the attachment attribute and it's unclear how we'd handle users
switching it on/off every time), which significantly bloats their
database (and burns storage & backup space), especially as the primary
use case for binary fields is adding images and documents to records.
* check that binary fields are properly created as attachment=True
* add attachment=False on fields where that seems relevant (most but not
all of the fields previously using the default)
* remove occurrences of attachment=True
closesodoo/odoo#29308
When you run the setup wizard to add a bank from the setup bar, it will write 'file_import' on the field 'bank_statements_source'. But in the module 'account_bank_statement_import', the possible values of the field 'bank_statements_source' was updated with 'file_import' ONLY if additionnal account_bank_statement_import_xxx modules are installed.
So, prior this fix, if you only had the module 'account_bank_statement_import' and no additionnal bank statement import modules, you were getting a traceback.
Fixes#27423closesodoo/odoo#27672
Purpose of this commit is to give description more "business oriented"
because those descriptions appears in Odoo Studio which is supposed to be used by end users, not only by developers.
Related Task ID : 37311
- "Balance in GL" renamed "Balance in General Ledger" on dashboard
- "Entries to review" button on dashboard adds 'draft' filter by default
- streamline hover effect of 'import statement' option with other bank journal buttons' on dashboard
- better look for l10n_eu_service setting
Was task 46188
Was PR https://github.com/odoo/odoo/pull/22698
wan