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Odoo guidelines
In this commit we improve templates used in account and l10n_be. Purpose of this
commit is to have templates that embed or use standard Odoo email layouts to
make them look modern and have a common style across all emails.
Main guidelines
* better use of div / p / br to try to lessen layout issues, especially
when updating templates using the editor;
* correctly sequence the templates fields definition;
* correctly set templates values notably auto_delete and user_signature
fields to avoid confusion;
* correctly layout the email content using light notification email. It
can either propagate the layout choice through various send mail methods
or directly embed the styling in the templates for more technical or
complex templates;
* use email_formatted computed field when possible to avoid having hand-made
from / to addresses;
* fix various typos and improve subjects when necessary;
Content of emails is not necessarily updated as the purpose of this task is
about styling, not content itself.
This commit is linked to task ID 1843395 and 1843376 (and 1868112) and to
PR #25294 and #25349 (and #25889).
Co-Authored-By: Mitali Patel <mpa@odoo.com>
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Before this commit, when Sending the receipt by email (payments) the full partner form was displayed in case the partner didn't have an email set.
Now, just like invoices, the simpler version is displayed
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PURPOSE
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Users don't find where to print the payment receipts because it's under the `Action` menu
SPECIFICATION
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Allow to print the payment receipt pdf directly from the print menu
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- RML Reports
- Webkit Reports (most part already removed by 13b9982c6298021289707ed364e3c1d622a09f13)
- 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
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- 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)
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