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Thursday, March 19, 2015
6 changes
Enhancements to existing features
When a task is created from an incoming email, the email sender is now automatically set as the customer. This helps teams keep customer context attached to new tasks without manual updates.
Original PR description
Task : https://www.odoo.com/web#id=11311&view_type=form&model=project.task&menu_id=3942&action=327 pad: https://pad.odoo.com/p/r.ByxEigacEoMQ42Bs
Warehouse managers can now see how many stock transfers are waiting to be invoiced directly from the picking type overview. This makes it easier to spot pending invoicing work and open a filtered list of the relevant transfers.
Original PR description
Task: https://www.odoo.com/web?#id=10933&view_type=form&model=project.task&action=327 pad: https://pad.odoo.com/p/r.EBTpNyWAba6CjJ8i
The CRM lead-to-opportunity process has been made easier and more consistent, especially when handling contacts, companies, and customers. These usability updates help sales teams convert leads with less manual cleanup and clearer options in the workflow.
Original PR description
...le converting leadtoopportunity,Improved leadtoopportunity wizard,Hide Mark-As-Lost in lead, mail : Improved mail compose wizard Task: https://www.odoo.com/web#id=8600&view_type=form&model=project.task&menu_id=3942&action=327 Pad: https://pad.odoo.com/p/r.wvmrvuquy3SGtRnv
Delivery method names and payment acquirer names can now be translated. This helps customers see checkout and payment options in their own language, improving clarity for multilingual businesses.
Original PR description
...ame and acquirer name. Task: https://www.odoo.com/web?#id=12182&view_type=form&model=project.task&action=327 Pad: https://pad.odoo.com/p/r.vrbq3ABIm2ldYrL3
Odoo now uses an externally maintained version of the receipt printing support library. This should make point-of-sale printing more robust and easier to keep updated over time.
Original PR description
See https://github.com/fvdsn/py-xml-escpos to look at lib update (Robustness Improvement)
Resolved issues and error corrections
This update prevents an error when importing bank statement files through newer system flows. It ensures the import process can safely prepare its settings without failing, improving reliability for accounting teams.
Original PR description
If the method `import_file` is called with the new API, the context is a frozendict and the update will raise `NotImplementedError: 'update' not supported on frozendict`