Pierrot (prro)
157ae1c708
When using the wizard to add a bank account, it should be added to an existing journal only if the journal has no bank account set and no journal entries. We also want to be able to remove a set bank account. When using the wizard to add a bank account (Create it button ; not Connect button), it should be added to an existing journal only if the journal has no bank account set and no journal entries. We remove an unwanted constraint on the bank journals that prevented the removal of an Account Number (IBAN). Some UX changes. In the Journal Items list view, specific views open depending on their move type. This commit also changes the "View" button of the invoice payment widget on the Journal Entry's form view in order to align behaviours. The core open_move method is also moved from the account move line model to the account move's one for more flexibility. The "1 Statement" button of the payment's form view now links to the new reconciliation widget. The Journal Items lists accessed from the Journal report now show the partner by default. The "Unreconciled" filter now filter out partial reconciliations which have a residual amount != 0. The Partner column should almost always be shown by default in a Journal Items list view. task-2893208 closes odoo/odoo#94923 Related: odoo/enterprise#29092 Signed-off-by: Florian Gilbert (flg) <flg@odoo.com>
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