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Wednesday, December 18, 2019
2 changes · master
Enhancements to existing features
Batch payment validation now shows a dedicated error window instead of stopping with a generic error message. Users can see grouped payment issues, open the affected payments, or remove them from the batch directly, making SEPA and direct debit batch processing easier to correct.
Original PR description
[IMP] account_batch_payment: introduce a new API to report report batch validation errors.
We don't just trigger a UserError anymore. Instead, we open a custom wizard listing the different errors that occured and allowing to directly remove from the batch or see all the payments causing each of them. This allows easier use of the batches, since it does not require them to go through the payments in error on by one manually to either remove or fix them.
[IMP] account_sepa, account_sepa_direct_debit: make use of the new batch payment validation error API.
Task: https://www.odoo.com/web#id=1873936&action=333&active_id=967&model=project.task&view_type=form&menu_id=4720The Gantt planning view now shows unavailable time more accurately, including smaller quarter-period planning blocks. This helps users spot scheduling conflicts and availability gaps more reliably when planning work.