- Create a user A with group `group_sale_salesman` but no Accounting &
Finance group set
- Create and validate a SO, create the invoice
- With another user B, pay the invoice
- Print the "Invoices" with A
An access error occurs.
The error is due to user A not having the rights to see the payments.
We set a group on the corresponding report to avoid a user without
proper rights to print it.
opw-1837845
This action is generic to print the account reports (in community).
However, it doesn't make sense to call this method from list view because
the data are added explicitly in the _print_report method (in account.common.report).
-github issue 22349
PURPOSE
=======
Users don't find where to print the payment receipts because it's under the `Action` menu
SPECIFICATION
=============
Allow to print the payment receipt pdf directly from the print menu
Each time the invoice is printed, it shows an updated remaining amount on the invoice. The first print, though, is kept as canonical reference as attachment.
Was PR#16343
Purpose of this commit is to clean and uniformize report naming through
various addons. It has been chosen to name them using a formatting like
<report_name> - <object_name or suffix> .
Improve report naming in sale, point of sale, l10n_ch, purchase,
purchase requisition, report intrastat, website_quote
- RML Reports
- Webkit Reports (most part already removed by 13b9982c62)
- LocalService in netsvc.py
- rename attributes like rml_% to report_%
- rename ir.actions.report.xml to ir.actions.report
- allow rendering directly on an ir.actions.report by calling render method
- remove 'controller' report_type
- remove unused res.font stuff
- remove print_report method in models.py (not used)
- restore removed call to pdftotext process in test_reports
A few month ago, based on unclear specs, something was merged.
Today, we come back, since it does not do what we want. We do
not take into account the fact that between 2 printings, the user
has changed its report layout or its data company.
Initial commit : dccfdb0ddb
- create a report for payment to print a receipt. Simple report with the amount received and name of the partner header of the company
- add a new action in action menu for print receipt
- add a new button action menu to send the receipt by email : STRING of the button = Send Receipt
- default template of payment receipt like sales
- add chatter history same as sales object
- this report use for both ('customer payment' & 'vendor payment)
Impacted modules : base, base_setup,
account, report, and base_vat
The purpose is here to ease the creation
of the first invoice. To do so, we need to
ease the configuration of VAT, company data,
and report layouting.
This commits brings
- better labelling for TIN, VAT and Tax Id
for partner and companies (form view, ...)
- change settings for footer of report : allow
to use custom or standart footer, and display them
in settings view.
- always display TIN in standart report footer
- remove (demo) data of main company to not set
company logo on reports
Also, a message is display on the report when the
data company are not configured yet.
The invoice report is now regenerated each time
the user want to print it.
Nicolas Martinelli