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
Purpose
=======
Clean some stuff on the onboarding bars:
- Payment setting should be activated in sales settings if a payment acquirer is
activated from the sales bar, otherwise the customer can't pay with the acquirer
- No email is sent with sample documents -> sending to yourself using the chatter doesn't work...
- Select "sign online" by default
- Improve payment instructions
- Improve the default thank you message on payment acquirer accordingly (when no bank defined)
- Choose a custom payment method -> mark the step as done
- Improve buttons wording:
- Put a pointer cursor when hovering on done steps
- Fix typo : instructions -> Instructions
- Fix layout issue on tax screen
Add an onboarding panel for invoicing, it appears above the invoice
list.
After going through the steps the system should be all set to send real invoices.
In the payment module, add a payment acquirer step and add it to the invoice onboarding panel.
task: 60668
Nimesh Jethva