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Monday, March 4, 2019
2 changes · master
Enhancements to existing features
The accounting settings page has been reorganized so invoicing options appear first and accounting options are grouped more clearly. This makes it easier for users to find customer invoice sending defaults and vendor bill settings without navigating mixed sections.
Original PR description
Task 1906794 Description of the issue/feature this PR addresses: Current behavior before PR: accounting settings are messy, with invoice & accounting settings mixed up Desired behavior after PR is merged: - restructure with Invoicing options first, then Accounting stuff - move default sending options into "Customer Invoices" section, as first option - new common section for vendor bill options -- I confirm I have signed the CLA and read the PR guidelines at www.odoo.com/submit-pr
The accounting settings screens have been reorganized to make related options easier to find. This should help users and administrators navigate configuration for accounting reports, invoice extraction, and accountant features more efficiently.
Original PR description
Task 1906794