The invoice lines table in the invoice report was using a `t-attf-class` where
it is not needed. It could be simplified with `class` instead.
This small simplification allows the user to modify the table with the Report
designer in Studio.
closesodoo/odoo#27978
Before this commit, when accessing journals through the menu item
Bank Account, one was able to enter an partner.bank account number
But, in case the partner.bank already exsited, there was no way to select it
and a cryptic unicity constraint was raised
After this commit, one can select an account already existing
OPW 1884515
closesodoo/odoo#27840
Make sure to hide the Account Holder field only when coming from a
Parter view, where it is pre-filled thanks to the context key.
opw-1892758
closesodoo/odoo#27832
'Write-off' is a wrongly used term in the reconciliation model.
A write-off occurs when a client owes money to you but is unable to pay.
closesodoo/odoo#27518
- Add a method for generating an image data URI, and expose it in QWeb context
- Fix reports, website templates or mail templates with data hardcoded
data URIs, to use the helper (Python cases), or the existing
kanban_image helper (for JS cases)
This will gracefully handle SVG support in addition to classical image
formats.
Closes#26635
Purpose is to extend the use of the newly-introduced activity view allowing
to see at a glance activities to perform on a given model. It eases daily
job of people working with activities.
Updated
* main invoice menu actions;
* product actions specific to account related to main menu action;
This commit is linked to task ID 1889413.
In the invoice form view, remove the editable attribute on the invoice line tree
Create an invoice, click add an item in the invoice_line_ids field
Before this commit there was a crash because the tree view contains analytic_tag_ids
but the invoice line form doesn't
After this commit, there is no crash and the invoice line form works as exepected
OPW 1889107
closesodoo/odoo#27382
Purpose
=======
They are a lot of places where we set an attribute 'groups' on a view element and:
- The group doesn't exist anymore
- The group xmlid is not correct
- The group xmlid exists but the modularity is not respected (example: group_stock_user
used in a view in the 'product' module).
Where it happends, nothing warns the user of the developer. The element is just never
rendered.
Specification
=============
Fix the occurences of bad groups definition
Account type of other income should be of type 'income' and not 'other'
Filter 'Assets' in chart of accounts view is not working correctly due to typo in the filter.
Making a bank account reconcilable is a very common mistake, and leads to confusing and useless data (the move lines made on this account) to be displayed in the reconciliation widget. With this commit, we make sure the user cannot make this mistake anymore.
Bank statement lines need to be matched with entries; We have to automate this operation as much as possible.
At the same time, create an algorithm that fit everyone needs is quite impossible.
For that reason we will let users choose the rules they want with the improvement of reconciliation models.
Note that we did it only for bank statement reconliation, not for manual reconciliations.
Was task: 1877375
Was PR #26669
This fix fixes 2 issues:
- the definition of the row/col structure on the document meta-data
- the content of the headers is within a span so it is editable
Purpose
=======
- Add the SwissQR Code on the invoice in aim to replace the actual ISR
- Improve the settings of the SEPA QR Code to make it more user friendly
Specifications
==============
- ln_ch:
- Add a SwissQR Code on the invoice to fit the Switzerland QR-Bill Format
- Use the "partner_bank_id" field to generate the QR Code
- Add function to get the address number out of the field "street" and "street2"
- account:
- Remove the SEPA QR Code's journal settings from the general setting
- Display the "partner_bank_id" field on the invoice "Other info" page
- Use the "partner_bank_id" field to generate the QR Code
- website_sale:
- Add a check box on the payment acquirers to use the SEPA QR Code on the e-commerce
- Use the payment acquirer "journal_id" field to generate the SEPA QR Code
Reverting some changes introduced in
f29df7fb2e.
By changing the html tag from 'article' to 'page' we were losing the
style on the body of the document. The problem it was supposed to tackle
will be addresed in the future.
Impacted applications: crm (and dependencies), sale (and website_sale), point
of sale, accounting, purchase, base/mail, calendar, mrp.
This commit is related to task #1878516 and closes PR #26929 .
Specifications: improve menu organization, search filters and groupby, reorder
filters, update some field labels.
This commit is related to task #1878516 and PR #26929 .
The menu wasn't correctly responsive. Now we always set the left and bottom border on the list elements, and remove them from the parent. This way the style will be correct even if the elements flex to the same line on some screen size.
PR: #26801
task-1876864
Flow
====
Have one model field responsible of telling when the sales order has to be signed or paid to avoid inconsistencies.
The general rule is: sign & pay are only used upfront to confirm a sales order. If a sales person starts to modify (confirm) it manually, we don't need those features. Especially at that point pay should be done with invoices.
Modal
=====
For the sign, we want to force refresh the page to update its state, and thus we need to show the confirmation message on the reloaded page.
For sign and pay, we changed a bit the structure of the text in the modal to allow to translate it more easily. Also fixed the payment selection by moving it into the body instead of the footer.
For the reject modal, we want the feedback field to be required, so we can see in the chatter by who and why it has been rejected.
Misc
====
Moved remaining bits of code related to preview/pay/accept/decline from sale_management into sale, where it should have been in the first place.
Sales Order:
- Improved status/contextual alerts.
- Hide discount from small to fix responsive.
PR: #26801
task-1876864
remove sales help
Website generic: change "edit to backend" class to match other menu dropdown items.
Invoice: add "back to edit mode" banner.
Sales Order:
- "Reject" in red, we really don't want the user to click it.
- "Accept & Sign" renamed to better convey the meaning and match the button on the popup.
PR: #26801
task-1876864
In order to implement the next version of the dashboards in enterprise
we need to make some changes in community namely :
* Modify some search views (used in the dashboards)
* Remove the date/datetime filters from the search views as they are
duplicated with the time ranges
* Rename the menu items from Dashboard to Overview
Martin Trigaux