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Monday, July 30, 2018
5 changes
Enhancements to existing features
This update improves how sales orders decide when they are ready to invoice, especially when down payments or delivery fees are involved. It also clarifies shipping-rate button labels and removes down payment order lines when their related invoice is deleted, reducing confusion and cleanup work.
Original PR description
Description of the issue/feature this PR addresses: Task ID - https://www.odoo.com/web#id=33126&action=327&model=project.task&view_type=form&menu_id=4720 Pad - https://pad.odoo.com/p/r.8cb8ca851e64ed323a23746af9b37883 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
Bank statement imports using CAMT files now better handle transactions that contain multiple entry details. This helps businesses import bank data more accurately and reduces manual cleanup during reconciliation.
Original PR description
task: https://www.odoo.com/web#id=1847703&action=333&active_id=967&model=project.task&view_type=form&menu_id=4720
This update improves subscription management by adding a sales team filter to revenue KPI dashboards, making deferred revenue settings available with invoicing, and allowing automatic closure timing to be configured by template. It also improves subscription customer names and adds easier access to activity type setup, helping teams manage recurring revenue more clearly and flexibly.
Original PR description
Pad:https://pad.odoo.com/p/r.d278fba67d274622dce5e3d47d611515 Task:https://www.odoo.com/web#id=1838869&action=333&active_id=131&model=project.task&view_type=form&menu_id=4720
Resolved issues and error corrections
This fixes a missing routing action for delivery resupply flows in Inventory. It helps ensure delivery replenishment follows the intended warehouse route behavior, reducing the chance of incorrect or incomplete stock movements.
Original PR description
Since commit a35df8d37170790257876a54aa54f2c3ab596c44 action has been added on routing however it was forget in delivery ressuply case. 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
Online shop payments now use the billing address selected by the customer consistently across payment flows. This prevents transactions, including Authorize.net payments, from being created with a different invoice partner address than the one chosen at checkout.
Original PR description
Let's consider the partner P1 with the address A1 and its invoice partner P2 with the address A2. When creating a transaction in the shop for P1 with billing address = A1: - if option Payment Flow = Redirection to the acquirer website => the billing address of the transaction is A1 - if if option Payment Flow = Payment from Odoo => the billing address of the transaction was A2 Now with this patch, the billing address is A1 in each case. opw:1867188