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Monday, February 19, 2018
1 change · master
Resolved issues and error corrections
This update fixes an issue where direct payment creation did not correctly generate payments and now allows users to select the payment journal. This helps accounting teams process voucher payments more accurately and with fewer manual corrections.
Original PR description
on behalf of @smetl 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