Daily updates from Odoo
Monday, February 19, 2018
5 changes
Enhancements to existing features
This update improves budget management by allowing budget lines to be linked to a budget position, an analytic account, or both. It also refreshes budget-related wording, adds new reporting views, and fixes issues affecting pivot reports and documentation generation.
Original PR description
creating this so I remember to take a look at it
This change lets Odoo distinguish different kinds of time away, such as standard leave versus other unavailable time, within resource calendars. It improves planning and forecasting by allowing reports and calculations to include or filter specific leave categories more accurately.
Original PR description
Task : https://www.odoo.com/web#id=48226&view_type=form&model=project.task&action=333&active_id=965&menu_id=4720 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
Channel settings are now directly available from each channel, so users no longer need debug mode to view or edit them. The page header was simplified by removing buttons that are now accessible in more relevant places.
Original PR description
The settings of a channel were available in debug mode only. Adding a settings button on each channel allows to read/edit a channel settings easily. Task: https://www.odoo.com/web#id=33204&view_type=form&model=project.task&action=333&active_id=965&menu_id=4720
Mobile users can now swipe more reliably when navigating form views. This improves touch interactions on phones and tablets and adds test coverage to help prevent regressions.
Original PR description
TASK : https://www.odoo.com/web#id=34727&view_type=form&model=project.task&action=333&active_id=131&menu_id=4720 PAD : https://pad.odoo.com/p/r.98b6bfa3f719a562a5c639a3a17957cc
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