Tuesday, August 4, 2015
6 changes · master
Enhancements to existing features
The payment provider configuration screens were reorganized to make setup and management clearer for users. This helps businesses configure payment methods more easily across the main payment module and supported providers such as Adyen, Authorize.Net, Buckaroo, Ogone, PayPal, and bank transfer.
Original PR description
Task: https://www.odoo.com/web?#id=19867&view_type=form&model=project.task&menu_id=3942&action=327 Pad: https://pad.odoo.com/p/r.ORQXrhNqxJg7EM2C
Project work tracking has been simplified by replacing separate worklogs with timesheets across projects, tasks, and related issue tracking. This makes time reporting more consistent, improves progress calculations, and aligns project work with standard timesheet processes.
Original PR description
```
total_hours, progress_rate and etc for project.project and project.task in project
[IMP] project & project_timesheet : project_task_work remove object and improve
everything related project.project, project.task
[IMP] project_issue : move fields progress for project.issue in project_issue_sheet with all dependancy.
[IMP] project_issue_sheet : add dependancy module project_timesheet.
[IMP] analytic : set user_id defaults value fix.
```
- task: https://www.odoo.com/web?debug=#id=8846&view_type=form&model=project.task&action=333&active_id=131
- pad: https://pad.odoo.com/p/r.UX4Da2iPBdu1XlytManufacturing users can now reverse a completed or planned production process by disassembling products through the manufacturing order flow. This makes it easier to return finished goods into their component parts and avoids unnecessary availability checks during that process.
Original PR description
- Task: https://www.odoo.com/web#id=5241&view_type=form&model=project.task&action=333&active_id=131 - Pad: https://pad.odoo.com/p/r.Vquhp9c9xsuPRWaX
Project issues are now available from the website My Account area, giving customers a clearer self-service place to view their issue information. The change also removes the old backend link, helping keep portal users in the website experience instead of directing them to internal screens.
Original PR description
…, and removed link to the backend and its related files Task: https://www.odoo.com/web#id=19615&view_type=form&model=project.task&menu_id=3942&action=327 Pad: https://pad.odoo.com/p/r.4zlAPZCa43eRYtWx
Resolved issues and error corrections
Purchase and sales orders that depend on incoming shipments or deliveries are now marked complete only once the related invoices have been paid, rather than merely validated. This helps businesses avoid closing orders too early and keeps order status aligned with actual payment completion.
Original PR description
Hello, I have fixed the issue : Purchase orders based on incoming shipment should be done when invoices are paid, not just validated. More details: - Task Link: https://www.odoo.com/web#id=7359&view_type=form&model=project.task&menu_id=3942&action=327 - Pad Link: https://pad.odoo.com/p/openerp-project.task-BWF12UZ2N4 Thanks, cod-odoo
Code cleanup and technical improvements
The CRM project issue module was migrated to Odoo's newer application framework, keeping lead-to-issue conversion aligned with current platform standards. This helps maintain compatibility and makes future maintenance easier without changing the business workflow.
Original PR description
Task: https://www.odoo.com/web#id=12140&view_type=form&model=project.task&menu_id=3942&action=327 pad: https://pad.odoo.com/p/r.FvY4KjvA7Amr2gKM