Daily updates from Odoo
Thursday, August 8, 2019
5 changes
New functionality added to Odoo
Odoo will now show Argentina’s tax identification label as “CUIT” instead of the generic “Tax ID” in reports and related company or partner details. Argentine addresses will also display the full state name and use a more familiar local ordering, making documents clearer for users in Argentina.
Original PR description
### Description of the issue/feature this PR addresses: * CUIT ( Código Único de Identificación Tributaria). This is the name of the Tax Identification in order to user in reports and other places in Odoo. * The address for the company and partner was showing the state code (defined by ISO) but this one are not the ones know fot the common use. In order to avoid errors use the state name instad of the state code. ### Current behavior before PR: * The reports were showing Tax ID * Reports only have a letter for the State code that was not easy to understand by the user. ### Desired behavior after PR is merged: * Now will use CUIT * Reports are showing the state name -- I confirm I have signed the CLA and read the PR guidelines at www.odoo.com/submit-pr
The system now validates Argentinian VAT numbers when partner tax details are entered. This helps improve data accuracy and reduces the risk of incorrect customer or supplier tax information.
Original PR description
### Description of the issue/feature this PR addresses: Add Argentinian vat validation to base_vat module. ### Current behavior before PR: There was not validation for Argentinian vat ### Desired behavior after PR is merged: Now there is a validation for Argentinian vat -- I confirm I have signed the CLA and read the PR guidelines at www.odoo.com/submit-pr
Discuss now includes a History mailbox that keeps messages after users mark them as read, making it easier to revisit past conversations without cluttering the main inbox. This improves message organization for users whose notification handling is managed inside Odoo.
Original PR description
Bring back history !
Odoo now supports tracking deferred expenses alongside assets and deferred revenue, with invoice actions to create and link them more easily. This helps finance teams spread expense recognition over time while keeping standard asset reports focused on fixed assets only.
Original PR description
Allow creating a new type of asset: a deferred expense. - Auto install account_asset, account_deferred_revenue. - Add button in the invoice to link the deferred expenses. - Add an asset_type in the account_asset: expense. - Change the behavior of the action "Turn as an asset". It will now only open the wizard to create an asset with its asset_type set to 'purchase' instead of inferring it from the move_line. - Add two action: "Turn as a deferred revenue" and "Turn as a deferred expense". They act like "Turn as an asset". - Show only the asset (not the deferred revenue nor deferred expenses) in the asset report. opw-2006605
Users can now find Mexican electronic invoices and payments using the official UUID from the XML attachment. The system also helps prevent duplicate invoice payments by detecting repeated XML UUIDs on invoices.
Original PR description
Adds the option to search by the uuid of the attachment from invoice (account.move) Adds a constraint to validate if a XML UUID is duplicated from invoice (account.move) in order to avoid paying the same invoice more than 1 time. The UUID is a important field for MX where all companies are using to looking for a particular invoice or payment