Odoo/addons/account_check_printing/data/account_check_printing_data.xml, branch 14.0

[IMP] account: Misc. improvements

2020-08-11T12:41:13+00:00

Miscellaneous changes aiming to improve the user experience in the accounting module,
mainly in the journal model and its form view.

Also aim to improve the bank account creation wizard.

Task ID: #2250349

closes odoo/odoo#54494

Related: odoo/upgrade#1546
Related: odoo/enterprise#11862
Signed-off-by: oco-odoo

[IMP] account: add a readonly group

2020-01-22T11:23:16+00:00

Task 2092079
Accounting firms that want to give access to their customers avoiding
mistakes and risks will love this profile that can't do anything
wrong... Maybe as well as companies auditors..?

closes odoo/odoo#39860

Related: odoo/enterprise#6576
Signed-off-by: Quentin De Paoli (qdp)

[IMP] account(_*): clean the controlpanel actions

2019-07-10T15:07:57+00:00

* check_printing, voucher

For the model 'account.account',
- Replace the action menu 'Journal Items' by the stat button.
- Hide menu 'Journal Items for Tax Audit' from actions menu.

For the model 'account.invoice',
- Set action menu 'Share' only for the form view.
- Rename the action menu 'Confirm Draft Invoices' by 'Validate'.
- Rename 'Register Payment' by 'Register payment'.
- Rename 'Send' by 'Send & print'.

For the model 'account.move',
- Remove the menu 'Journal Items'.
- Rename 'Reverse Moves' by 'Reverse' and set it only for the list
  view.
- Rename 'Post Journal Entries' by 'Post entries' and set it only for
  the list view.

For the model 'account.move.line',r ename 'Reconcile Entries' by
'Reconcile' and 'Unreconcile Entries' by 'Unreconcile' and set it only
for the list view.

For the model 'account.payment',
- Rename 'Send Receipt By Email' by 'Send receipt by email' and set it
  for both form and list views.
- Rename 'Post Payments' by 'Confirm' and set it for the list view only
- Rename 'Print Checks' by 'Print checks' and set it for the list view
  only.

For the model 'account.journal', remove the menus 'Unpaid Invoices',
'Bank statements' and 'Voucher Entries'.

Linked to task 1984526
Related to PR #33720

[FIX] account_check_printing: ir.actions.server state = 'code' where it deserves.

2017-09-22T12:53:55+00:00

As per https://github.com/odoo/odoo/commit/c56b7462214114079823c38d38de9f194757d20c, the default changed to 'object_write' but some server actions with code were left without specifying the state value to 'code'

[ADD] base: direct support for binding an action to a model

2017-08-28T07:53:23+00:00

[IMP] account: misc UX improvements

2017-04-08T14:52:05+00:00

    Allow to configure the bank statement import mode from kanban
    When doing a manual journal entry, don't show the maturity date
    Removing Issued total, using credit instead (less code, more
    useful to have due amounts, instead of overdue)
    Creating a bank, set a name 'BofA Current' and an
    account number (that way, the account.account is based
    on name)
    Settings Wizard & menus: better sentences
    Statement CSV Import: installed by default (it
    does not add any menu)
    remove use_in_payment: complex field, only
    used for a default value
    Small code cleanup
[IMP] sale: moving order date to secondary tab (strange on a quotation)

[FIX] *: convert action server to new syntax

2016-11-18T09:03:48+00:00

Use record / records instead of deprecated locals

[FIX] account_check_printing: error during migration

2016-08-24T12:32:00+00:00

During the conversion of the server action "action_account_print_checks",
the "self.env" variable was wrongly kept. Now in server actions we
are using the variable "env" directly.

[MIG] account: Migrate remaining old API chuncks of code

2016-08-08T10:24:40+00:00

[MIG] account_check_printing: replace openerp tags, clean imports and rename classes

2016-08-03T09:18:32+00:00