Friday, May 15, 2020
5 changes · master
Enhancements to existing features
Payment journal entries now receive a fallback label when no payment communication is provided. This improves report readability and avoids issues when users manually review or edit journal entries that require a label.
Original PR description
The label of the journal items generated for a payment is the communication. However, this field is not required leading to journal items with an empty label. This doesn't lead to a good usability when opening the reports or when trying to edit manually the journal entry because the label is required on the form view. -- I confirm I have signed the CLA and read the PR guidelines at www.odoo.com/submit-pr
Generated master passwords in the web database manager now use lowercase characters instead of all caps. This makes the passwords easier to read and enter while keeping the database setup flow unchanged.
Original PR description
No more shouting master passwords Following feedback from @antonylesuisse
Approval-related icons now use a softer grey color instead of black. This creates a more consistent, less visually heavy look across approval and purchase approval screens without changing functionality.
Original PR description
Change the default icons color to #8f8f8f instead of black. TaskID: 2254763
The reporting editor in Web Studio was updated to stay compatible with a shared color selection component. This is an internal adjustment that helps keep customization tools working consistently without changing the user workflow.
Original PR description
Adapt imports after moving colorpicker dialog logic to a widget task-2195313
Customers using SEPA direct debit now see clearer wording when their payment is pending. The email button changes from “Sign & pay” to “View quote,” and the portal message explains that the request has been received and is being processed, reducing confusion and unnecessary follow-up.
Original PR description
PURPOSE
When you buy something on e-commerce with a differed payment (SEPA or wire transfer), you receive an email saying that payment is pending and you can reach your quote by clicking on a link.
But:
> On the email template, label of this button is "sign & pay" (which is unlogical because it's already paid)
> On the portal, "yellow sign" says "your payment request has been received. Waiting for bank approval" isn't clear enough
SPECIFICATION
Modify
> "Sign & pay" >> "View quote" ( https://cutt.ly/MtiENzQ )
> "Your payment ... " >> Your payment request has been received & we are processing it. You don't have to do nothing more. ( https://cutt.ly/ztiRqxP )
LINKS
PR: #9820
TaskID: 2210990