Monday, March 7, 2016
4 changes · master
Enhancements to existing features
Users configuring cash-basis taxes now see a clearer message guiding them to set up the required tax cash-basis journal. This helps accounting teams complete configuration correctly and avoid confusion during setup.
Original PR description
pad:https://pad.odoo.com/p/r.Iuosupning7Uo6Xz task:https://www.odoo.com/web#id=21354&view_type=form&model=project.task&action=333&active_id=131&menu_id=4720
The accounting payment form now hides the payment difference option until a journal payment method is selected. This reduces confusion for users and helps demo accounting data produce expected invoice lines.
Original PR description
Hello 1> Currency_id is define in default , it take journal currency. so removed the currency_id from demo. 2> tag_ids does not assign to any account in demo . when we search with tag_ids ,no account is found, So no invoice line in invoice demo . to get it , we have to search with income type account for out_invoice. 3: Payment difference must be hiden, when no (Journal) payment method is selected. Task: https://www.odoo.com/web?#id=21018&view_type=form&model=project.task&menu_id=3942&action=327 Pad: https://pad.odoo.com/p/r.ksD2fhlP4uG4N3pb Thanks.
The customer invoice report no longer shows the reference field. This reduces clutter on invoices and helps customers focus on the most relevant billing information.
Original PR description
<strong>Task: </strong>https://www.odoo.com/web#id=22484&view_type=form&model=project.task&action=333&active_id=131&menu_id=4720 <strong>Pad: </strong>https://pad.odoo.com/p/openerp-project.task-87Y061J8VW
Sales users now get a helpful tooltip explaining the expiration date field. This small guidance improvement helps users understand quote validity dates and reduces confusion when preparing sales documents.
Original PR description
Task: https://www.odoo.com/web#id=22241&view_type=form&model=project.task&action=327&menu_id=4720 Pad: https://pad.odoo.com/p/r.kAvXASxvCd25nwK5