Daily updates from Odoo
Wednesday, September 11, 2019
2 changes
Enhancements to existing features
Swiss companies can now automatically use the BVR number generated for an invoice as the Payment Reference when the journal is configured for that communication standard. This reduces manual entry and supports more flexible postal bank account setup for Swiss payment workflows.
Original PR description
Now, Swiss users can auto populate BVR number generated for invoice in it's 'Payment Ref.' field by simply configure it in 'Communication Standard' of invoice's journal. Also, it is now possible to have multiple 'postal' type bank accounts with same account number for single company task-1999530 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
This update removes duplicate file entries from the setup lists for several Odoo apps. It helps avoid repeated loading of the same data, making installations and updates cleaner without changing day-to-day features.
Original PR description
Description of the issue/feature this PR addresses: Remove files which are declared (and thus loaded) twice in addon manifest `data`. -- I confirm I have signed the CLA and read the PR guidelines at www.odoo.com/submit-pr