william
394e9fa4aa
Task 2274998 1/ In the accounting dashboard, maximum one primary button per box 2/ In all boxes : "Sample data" must be removed. (Too obvious) 3/ In the configuration of Accounting Periods * Opening date and fiscal year end must be on a same line. * Remove the button "Configure your tax accounts". 4/ "Configure your tax accounts" is still available in the settings. * But also make it available while doing the Tax Report Entry, if an error message pops up. 5/ Chart of Account (list view) * Captital D for opening Debit/Credit * Rename "Name" into "Account Name" 6/ While génerating an Invoice * Rename "Post" button into "Confirm" * Check that the incremental number is added as a suffix of the name of the bill ; not as a prefix 7/ Vendor Bill (list view) * Status must appear as a Tag ; like it is already done in "Payment State" * Rename "Payment State" into "Payment Status" 8/ Bank journals * On the bank journal level, if bank feed is set to synchronization, then while selecting that journal from the accounting dashboard, then directly go to the statement lines rather than the bank statement itself. * In the bank statement's account moves, remove the button duplicate. It is enough to have it in the actions. closes odoo/odoo#52818 Related: odoo/enterprise#11081 Signed-off-by: Laurent Smet <smetl@users.noreply.github.com>
Odoo
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