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Tuesday, June 19, 2018
2 changes · master
Enhancements to existing features
Accounting payments can now be grouped more broadly as batch payments instead of only batch deposits. This prepares SEPA payment workflows to use the same batch payment process, making payment handling more consistent across accounting features.
Original PR description
Generalizes batch deposits into batch payments, and modify SEPA modules so that they use them. Task: https://www.odoo.com/web#id=35558&action=333&active_id=967&model=project.task&view_type=form&menu_id=4720
Resolved issues and error corrections
Taxes used by an open Point of Sale session can no longer be modified while that session is running. This prevents mismatches between payment records and order accounting entries, helping keep financial reporting consistent.
Original PR description
Prevent the modification of a tax which is used in an opened POS session. This avoids inconsistency between the payment and the order accounting entries. opw-1859092 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