Friday, August 25, 2017
9 changes · master
New functionality added to Odoo
Customers can now open invoice pages directly in the customer portal using secure links, even without an account. This improves the invoicing experience by showing invoice details online and preparing the portal for easier payment options.
Enhancements to existing features
This change renames Odoo’s warehouse wave picking feature to batch picking across settings, labels, and internal records. The update makes the terminology clearer and more consistent for warehouse teams, while preserving the same operational purpose of grouping pickings together.
Original PR description
Description of the issue/feature this PR addresses: Task ID - https://www.odoo.com/web#id=35643&view_type=form&model=project.task&action=327&menu_id=4720 Pad - https://pad.odoo.com/p/r.1998e9b6131a5eadb349e6c6e50b1b59 Current behavior before PR: Desired behavior after PR is merged: -- I confirm I have signed the CLA and read the PR guidelines at www.odoo.com/submit-pr
When an invoice using cash-basis tax is paid, the related tax journal entry will now include the payment number in its reference field. This makes it easier for accounting teams to trace tax entries back to the payment that created them.
Original PR description
Description of the issue/feature this PR addresses: - Task : https://www.odoo.com/web#id=30540&view_type=form&model=project.task&action=333&active_id=131&menu_id=4720 - Pad : https://pad.odoo.com/p/r.480d9e6979ef8ffabf8758e944245a98 Current behavior before PR: - You create an invoice with a tax cash basis. When you mark the invoice as paid, Odoo generates two accounting entries. The payment entry and a tax entry. - There is no info on the tax entry that could help you to know Desired behavior after PR is merged: - Fill reference field with payment number in journal entry(generated for tax entry) -- I confirm I have signed the CLA and read the PR guidelines at www.odoo.com/submit-pr
The accounting tax setup now replaces the previous cash basis checkbox with clearer Tax Due choices: based on invoice or based on payment. This makes tax configuration easier to understand and only shows payment-related account settings when they are relevant.
Original PR description
Description of the issue/feature this PR addresses: - Task : https://www.odoo.com/web#id=33696&view_type=form&model=project.task&action=333&active_id=131&menu_id=4720 - Pad : https://pad.odoo.com/p/r.1954635d8de6b8fb1e4f6427f9a29ce0 Current behavior before PR: - Make it clear how tax cash basis work Desired behavior after PR is merged: - https://drive.google.com/a/odoo.com/file/d/0B0ITmdw6h3ZrbVhPUmg3b0VYQ1k/view?usp=drivesdk - "Tax Due" - Based on Invoice (default) - Based on Payment - Remove "Use Cash Basis" checkbox and replace by two radio button -- I confirm I have signed the CLA and read the PR guidelines at www.odoo.com/submit-pr
Validated bank statements can no longer be cancelled from the standard accounting screens. This helps protect completed banking records from accidental changes and keeps financial data more consistent after validation.
Original PR description
Description of the issue/feature this PR addresses: Current behavior before PR: Desired behavior after PR is merged: -- I confirm I have signed the CLA and read the PR guidelines at www.odoo.com/submit-pr
The default account label in the US localization chart is updated from “Cost of Revenue” to “Cost of Goods Sold.” This makes financial reporting terminology clearer and better aligned with common US accounting language.
Original PR description
… of Goods Sold' task:https://www.odoo.com/web?#id=34314&view_type=form&model=project.task&action=333&active_id=131&menu_id=4720 pad:https://pad.odoo.com/p/r.95907b803e8789b140aa21a488574f08 Description of the issue/feature this PR addresses: Current behavior before PR: Desired behavior after PR is merged: -- I confirm I have signed the CLA and read the PR guidelines at www.odoo.com/submit-pr
US bank account records now include an ABA/Routing field needed for domestic wire transfers. This helps businesses store the required routing information directly on bank accounts, reducing missing payment details and manual work.
Original PR description
**Task** https://www.odoo.com/web#id=33551&view_type=form&model=project.task&action=333&active_id=131&menu_id=4720 **Pad:** https://pad.odoo.com/p/r.17fe6f96140ed1f5e01ba24d8ff28f6d …l accounts in US required it for domestic wires. Description of the issue/feature this PR addresses: Current behavior before PR: Desired behavior after PR is merged: -- I confirm I have signed the CLA and read the PR guidelines at www.odoo.com/submit-pr
The Mexican DIOT reporting logic now uses the current tax exigibility field when filtering tax records. This keeps the report aligned with updated accounting data definitions and helps ensure more reliable tax reporting.
Original PR description
- Task : https://www.odoo.com/web#id=33696&view_type=form&model=project.task&action=333&active_id=131&menu_id=4720 - Pad : https://pad.odoo.com/p/r.1954635d8de6b8fb1e4f6427f9a29ce0
Analytic report filters now update directly when users enter accounts or tags, removing the need to click a separate apply button. This makes report exploration quicker and reduces extra steps for finance teams reviewing analytic data.
Original PR description
Task: https://www.odoo.com/web?#id=31586&view_type=form&model=project.task&action=327&menu_id=4720 Pad: https://pad.odoo.com/p/r.e18e3ee5ec186dc3c0fee0ca919f1264