Thursday, November 22, 2018
4 changes · master
Enhancements to existing features
Postal mail handling is easier to manage with clearer letter views, accounting menu access, and pricing shown in stamps. The update also helps prevent failed mailings by detecting invalid addresses before invoices or batch letters are sent.
Original PR description
- Improved the form and list views of snailmail.letter objects, - Added menus to access the letters from the account app, - Manage invalid address on the partners when trying to send a postal letter This merge is linked to the task ID 1892473
Sales and purchase journals in Belgium, France and Luxembourg will now use a dedicated numbering sequence for credit notes by default. This helps companies in these countries follow local accounting expectations more consistently without manual setup.
Original PR description
Description of the issue/feature this PR addresses: Make “Dedicated Credit Note Sequence” depend on localization. Activate that option for Belgium, France and Luxembourg. Current behavior before PR: “Dedicated Credit Note Sequence” always set to False Desired behavior after PR is merged: Set to true for be/fr/lu -- I confirm I have signed the CLA and read the PR guidelines at www.odoo.com/submit-pr
The CRM scoring configuration now uses a clearer domain selector when defining which leads or opportunities a rule applies to. This makes it easier for sales and marketing teams to set targeting criteria accurately without needing technical knowledge.
Original PR description
…for domain field Task: https://www.odoo.com/web?#id=35178&view_type=form&model=project.task&action=333&active_id=131&menu_id=4720 Pad: https://pad.odoo.com/p/r.58e1405f40eb33ca586c72f96f1b135e
Resolved issues and error corrections
Purchase users without accounting permissions can now open partner records and still see purchase order counts. This removes an unnecessary access barrier while keeping purchase and accounting permissions separated.
Original PR description
Description of the issue/feature this PR addresses: On partners form, purchase orders count should be accessible even for purchase users with no accounting rights Current behavior before PR: Impossible to access to partners form for purchase users with no accounting rights Desired behavior after PR is merged: Possibility to access to partners form for purchase users with no accounting rights -- I confirm I have signed the CLA and read the PR guidelines at www.odoo.com/submit-pr