Previously, in multi-currency, the user was not allowed to register a payment on several invoices (picked in list view) and choose the currency, or to make a writeoff. This is now possible.
Also, the behavior and default amount/currency proposal is now much better in this wizard since it proposes you to register a payment in the same currency for the total amount (which is what users expect)
[FIX] account_check_printing: fix bad displayed check_amount_in_words
Was task: 34684
Was PR #20466
Purpose
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Avoid issues in checks numbering.
Specification
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When the manual numbering of the checks is ticked on the bank journal, assign and display number to the check only when the payment is confirmed, not when the check is still in draft.
* localized checks layout of US and CA introduced in enterprise
* account settings now install account_check_printing instead of the US checks layout
Wsa PR #18791. Was task 33298
Purpose
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Currently, a billing user can't create a payment without raising a access rule issue.
Specification
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The related field `check_manual_sequencing` on the account journal should be readonly on the payment form view to avoid a write on the account journal of record creation, which is forbidden for a Billing user
Purpose
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No way to fully set up a bank account from current form
Must go to journal form to simply apply bank sync, etc. Users cannot figure this out themselves, this is too much complicated
Also the meaning of Manual, Electronic, etc is not clear. What does it do? Field and options to rename or to explain very clearly in tooltip
Specification
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- Add some useful fields on the bank accounts form view to configure it completely
- Add tooltips on some selection fields to explain the meaning of each selection
- Reorganize fields in groups to be more structured
- Improve the field display for account journals that are used in pos
The account_check_writing module offers the structure for other modules
to add check printing facilities (like l10n_us_check_printing), in and of
itself it brings no functionality.