Description of the issue/feature this PR addresses:
Prior to this, when multiple currencies with the same symbol where to appear
in a same document or be sent from a country to another with the same currency
symbol, the only information the recipient had was
the currency symbol leading to lack of clarity.
Desired behavior after PR is merged:
This set of two PR has for objective to give the user the possibility to edit
the symbol curency that is displayed everywhere so that if he feels like the
documents and views are lacking clarity, he can improve it.
This was already an option before but only when the debug mode was active.
This commit has the purpose of moving the currency symbol option out of the debug mode section and put it in the right column of the currency form view.
Adding this, the "Symbol" option is moved out of the debug mode.
task-3484335
closesodoo/odoo#133554
Related: odoo/enterprise#46527
Signed-off-by: Quentin De Paoli <qdp@odoo.com>
- discourage users from changing the currency's rounding precision by
making it editable only before the currency is saved;
- remove the hard-coded dict of minor units that util functions rely on.
task-3076355
closesodoo/odoo#119308
Signed-off-by: Antoine Vandevenne (anv) <anv@odoo.com>
With this commit the user can search for currency name, code, symbol or even subunit name
task ID:2846565
Pr: #90913
Signed-off-by: William André (wan) <wan@odoo.com>
Automatically activate `group_multi_currency` if there is more than one active currency,
deactivate it if there is only one active currency
retain sale/pos feature of activating group_product_pricelist
adapt tests accordingly
Task 2610735
closesodoo/odoo#74396
Related: odoo/enterprise#20106
Signed-off-by: Laurent Smet <smetl@users.noreply.github.com>
Improves list; kanban and form view for currencies and currency rates.
Add checks to prevent changing/adding rates when accounting entries exists
on dates concerned by those rates.
Task: 2450747
commit 31e1322b40 is allowing the
customer to increase is decimal accuracy for currency without
consequences but triggering issue upon lowering it if entries
already exist.
+ Remove the redirection to the support.
Let's ensure that the behavior is consistent and the users are
warned on first modification. To do so, adding an alert msg
in addition of the blocking message in case of lowering the decimal
accuracy after already creating accounting entries.
opw-2428857
closesodoo/odoo#64757
X-original-commit: 66533ebd88ed89c3baae6fdb1d0a28a458fa0cb9
Signed-off-by: Simon Goffin (sig) <sig@openerp.com>
Currently, to activate/deactivate records with the 'active' checkbox
user has to switch to edit mode of the form.
So the purpose of the task is to allow the user to activate/deactivate
records from the readonly mode of the form view.
In this commit, we set widget='boolean_toggle' on the 'active' field in form
view.
closesodoo/odoo#46567
Taskid: 2206794
Related: https://github.com/odoo/enterprise/pull/8918
Related: odoo/enterprise#8918
Closes: #46567
Signed-off-by: Yannick Tivisse (yti) <yti@odoo.com>
Currently, only 6 digits after decimal point is stored in database and for some currencies
it may require to have more digits after decimal precision to correctly convert rates,
like MXN -> USD currency. So, we allow maximum digits to be stored in database.
On the view side, wherever rate is editable(form or tree view), we show 12 digits
after decimal point and on list view, we truncate limit it to 6 digits.
Also, a bug is fixed for web where 'digits' attribute for float field on list view isn't considered.
Also, we have to remove a test case statement which only checks for 6 digits for a float number.
task: 2024668
closes: #34279
Signed-off-by: Josse Colpaert <jco@openerp.com>
Purpose
=======
While cleaning the stat buttons across all modules, we
decided to move the (un)archiving from stat button to
actions in the 'Action' dropdown.
Specification
=============
Remove the 'active' stat buttons in all views
The old tree views don't really exist anymore, this odd pseudo-flag to
dispatch between "list" and "tree" tree views has no reason to remain.
Task 1937686
closesodoo/odoo#31243
Signed-off-by: Xavier Morel (xmo) <xmo@odoo.com>
- Improved description of point of sale application
- Removed status from card like 'In Progress' and 'Unused'
- Click on top-right corner of POS kanban card, it shows 'Sessions' and 'Sales Orders', now it will shows 'Orders' and 'Sessions'. (for usability purpose).
- Improved Multi-Currencies wording same as invoicing
- Removed 'Advanced Currencies Setup' from settings(when clicking on 'Multi-Currencies').
- Improved list view label on 'Point of Sale'.
- Added 'PoS Product Categories' feature in 'Restrict Available Product Categories'.
- In PoS config setting, 'Pos Interface' string is put instead of 'Order Interface'.
- Filter and display issues were there when setting 'Currencies' from 'Multi-Currencies', now it is resolved.
- String 'PoS Product categories' is put instead of 'PoS Category', as it seems meaningful.
- 'Restrict Available Product Category' is ticked but any category is not selected (it means it is kept blank), then all categories are shown at POS screen.
- Allow to set default category from the available categories
- 'iface_start_categ_domain_ids' is removed because domain for 'iface_start_categ_id' is given directly in the model. So 'iface_start_categ_domain_ids' will not be required anymore.
This commit is related to task id: 1925458
closesodoo/odoo#30808
Signed-off-by: Quentin Lejeune (qle) <qle@odoo.com>
- Improve warning message when user tries to create credit note
- Hide 'Active' column in Taxes/Currencies and added default 'Active' filter in Taxes
- Removed 'save this page...' under 'Account Follow-up Levels','Budget Management',
'Asset Management','Deferred Revenues Management' section in Accounting Settings
- Fixed margin between Cash Rounding checkbox and it's link in Accounting Settings
- Renamed action menu 'Confirm Payments' to 'Post Payments' for payments to make it
consistent with it's form view
- Hide payment acquirers config for non-adviser users and also restric editing access
rights for non advisior and employee user (only data read access rights on payment acquirers)
- Renamed Journal type from 'Sale' to 'Sales' and journals 'POS Sale Journal, Stock Journal,
Cash Basis Tax Journal to Point of Sale Journal, Inventory Valuation Journal and Cash Basis
Taxes Journal respectively
- Renamed the stat button 'Entries' to 'Items' for account assets form view
- Improved description and name of account_voucher module
- Improved Menu typo, Purchase Receipts to Purchases Receipts
- account_check_printing, hr_expense_check: made field storing check numbers character
instead of integer, integer field for check numbers shows check numbers as amount
(i.e., with thousand separator) on UI, which is wrong, hence replaced it with character
type field and a constraint to allow only numbers to be stored in it.
TaskID: 40157
Co-authored-by: Ravi Gohil <rgo@odoo.com>
closesodoo/odoo#21982
With BS3, if a column was supposed to be aligned on the right, using
the 'pull-right' class on it did the trick.
With BS4, this is not the case anymore as .row elements use flex.
This commit use one of those 3 solutions case per case:
- If the column was alone on its row, then adding the
'justify-content-end' class on the row.
- If the column was not alone on its row, then adding the 'ml-auto'
class on the column instead.
- If the column was already filling the row, there was no point in
aligning it to the right
Note: this commit does not case about potential xpath which would add
new columns in one of those rows. If any, this can be handled as a fix
later.
The '.badge' elements must now also use the 'badge-pill' class to get
the same style as before as '.badge' elements without it are meant to
replace the old 'label' component.
We now display all the existing currencies (even the unactivated) instead of a link to activate more of them, and upon the save we make sure to activate the selected currency if it's not yet the case. That's better from a point of view since it avoids jumping off of the screen then come back to make this setting
Thomas Becquevort (thbe)