Commit Graph
15 Commits
Author SHA1 Message Date
qdp-odoo 97eff5b68b [FIX] account: usability in account.journal form view 2018-08-24 16:10:14 +02:00
qdp-odoo 206a0eef72 [FIX] account: usability of bank accounts 2018-08-24 12:12:07 +02:00
qsm-odoo ed1b18f103 [REF] *: BS4, adapt col-related classes
col-lg-* -> col-xl-*
col-md-* -> col-lg-*
col-sm-* -> col-md-*
col-xs-* -> col-*

col-lg-offset-* -> offset-xl-*
col-md-offset-* -> offset-lg-*
col-sm-offset-* -> offset-md-*
col-xs-offset-* -> offset-*

col-lg-pull-* -> order-xl-1
col-md-pull-* -> order-lg-1
col-sm-pull-* -> order-md-1
col-xs-pull-* -> order-1

col-lg-push-* -> order-xl-2
col-md-push-* -> order-lg-2
col-sm-push-* -> order-md-2
col-xs-push-* -> order-2
2018-07-27 12:36:54 +02:00
Laurent Smet cdca5d4751 [IMP] account: improve the multi currency handling on register.payment.wizard
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
2018-02-22 10:19:39 +01:00
Haresh Shyara 601997df6d [IMP] account_check_printing: Assign the check number on payment confirmation
Purpose
=======

Avoid issues in checks numbering.

Specification
=============

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.
2018-02-14 09:44:56 +01:00
Christophe Monniez 32db86e3a0 [REF] account_check_printing: refatoring to better inheritancy
* 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
2018-02-01 16:48:33 +01:00
Yannick Tivisse 1ab8f7c9e3 [FIX] account: Allow a billing user to create a payment
Purpose
=======

Currently, a billing user can't create a payment without raising a access rule issue.

Specification
=============

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
2017-08-11 13:57:31 +02:00
Xavier Morel cbffd99341 [IMP] use hasclass() xpath function 2017-08-11 10:44:40 +02:00
rmu-odoo c9f0352ac6 [IMP] account: Improve display and etup for bank accounts and journals
Purpose
=======

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
=============

- 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
2017-07-07 15:50:48 +02:00
fwi-odoo 2163d2b7f7 [MIG] account_check_printing: replace openerp tags, clean imports and rename classes 2016-08-03 11:18:32 +02:00
fwi-odoo dcab4afda4 [MOV] account_check_printing: merge account_journal dashboard methods and views into account_journal 2016-08-03 11:18:32 +02:00
fwi-odoo 29dd6ed8f0 [MOV] account_check_printing: reorganize files according to guidelines 2016-08-03 11:18:23 +02:00
Arthur Maniet 941fa2f48e [ADD] account check printing: 'Unmark Sent'
Possibility to go back from state 'sent' to 'posted'
2015-08-10 13:48:56 +02:00
Arthur Maniet 753cc6d246 [REF] account check printing: hide payments field 'amount in words'
Since this field has to be correctly populated by the software, it is
only useful to see it for debugging.
2015-08-10 13:48:56 +02:00
Arthur Maniet 5ff410d01a [REF] account check printing: base module is a hidden dependency
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.
2015-08-10 13:48:55 +02:00