Monday, March 7, 2016
7 changes · master
Enhancements to existing features
This update simplifies who can access configuration settings by removing an extra administration group and relying on manager-level permissions instead. It also makes multi-company and multi-currency setup clearer, while fixing access issues that prevented some managers from opening user and settings menus.
Original PR description
Task : https://www.odoo.com/web#id=11363&view_type=form&model=project.task&action=333&active_id=248&menu_id=4720 PAD : https://pad.odoo.com/p/r.EDVLZWwA6kGFlmsg
Discussion emails sent to external contacts are now plain text when there are no relevant action buttons to include. This makes messages less confusing and better suited for recipients who are not employees, especially in contexts like leads or tasks.
Original PR description
Task: https://www.odoo.com/web#id=22076&view_type=form&model=project.task&menu_id=5200
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
Event organizers must now choose a timezone when creating or editing an event. This prevents event times from defaulting to UTC on the website, making published event schedules clearer for attendees.
Original PR description
…se if the user does not set timezone then in website_event(frontend) for event's timezone is not intuitive Description of the issue/feature this PR addresses: - Task: https://www.odoo.com/web#id=22408&view_type=form&model=project.task&action=327&menu_id=4720 - Pad: https://pad.odoo.com/p/r.144c40a3c959f4be3cd6acb0288b2ce2 Current behavior before PR: The data is displayed in UTC (in the frontend) if the user does not set a TZ. It is not intuitive. Desired behavior after PR is merged: Timezone field is require field