With this change,
* some modules are now set to be automatically installed by default
* the setup bar of accounting has been changed in order to allow more easiliy the configuration of bank accounts/journals (and the step to oversee the opening entry has been removed)
* the kanban view in the dashboard has been enhanced (mostly for bank journals, but not only)
Was task: 32668
Was PR #23049
Previously, the ISR reference was computed from the iban number but it seems some banks (for example UBS) use arbitrary ISR references that needs to be manually set.
Was task: 40975
Was PR #22931
Our positionning of the scan line (ligne de codage) was possibly wrong
depending on wkhtmltopdf.
In eg. chromium the font is configurable exactly but in wkhtmltopdf it
seems there is bigger limitation on giving eg. a decimal pixel number.
But this was necessary to have the same character positionning than
expected in BVR, and this line is read by scanner and must match.
This change:
- have an absolute positionning for each character in the scan line
- add two parameters "ISR scan line horizontal/vertical offset" that
will move the scan line to the choosen distance.
- changes some other CSS value to match better the ISR documents on
accounting on differences between wkhtmltopdf 0.1.2.1 and 0.1.4.1
- remove currency which should be on the BVR background.
opw-1813776
closes#23518
- Change the type in 'acc_type' field char into selection field and change tooltip
- added new field 'acc_holder_name' that can be used to set the account holder name in case it is different than the partner name
Was task 39334.
Was PR #20794
Remove the condition checking that the postal account field of bank accounts only accepts mod10r-verified references, as not all banks use such references (example: UBS).
Currently composer is inherited in those four modules to add a specific
behavior when sending the invoice / quotation by email. Purpose is to
mark it as sent, using a magic context key.
This commit keeps the feature but changes the implementation. It is now
done by overriding message_post which should be the entry point for all
message-related features.
Add a new button to generate the ISR and remove the "double generation" of reports on 'Print invoice' button. This modification brings the code back to its original version and hence fixes the javascript bugs that occured with less than 3 workers running on the server and with Google Chrome when triggering multiple downloads simultaneously.
[ADD] account
Add a identifier to the 'register payment' button in order to reference it more easily and add the 'Print ISR' next to it.
[FIX] l10n_ch
The module did not install itself anymore, an import was missing.
Report generation was crashing due to a function's suppression.
The ISR is a payment slip report for account.invoice, that we automatically send and print with the regular invoice report (to ease usability, as these two reports usually go together).
[FIX] l10n_ch: italian translation
A field was missing for italian chart of account translation to work.
Olivier Colson