Friday, January 17, 2020
3 changes · master
Enhancements to existing features
Website form editors now see an information icon beside the Email CC field label when that field is added. This helps users understand that they can enter multiple email addresses, reducing confusion when configuring form notifications.
Original PR description
In a website form, when email cc or cc field is added, an i icon will be displayed besides the field label to guide user about multiple email addresses support. Task Link: https://www.odoo.com/web#id=2074045&action=327&model=project.task&view_type=form&menu_id=4720 Pad Link: https://pad.odoo.com/p/r.93c6e32123140443faad2cdabb9828ab -- I confirm I have signed the CLA and read the PR guidelines at www.odoo.com/submit-pr
This change makes the rules for automatically generating invoice references easier to adapt for local requirements. It helps businesses support cases such as customer refunds created from scratch without needing larger custom changes to accounting workflows.
Original PR description
Description of the issue/feature this PR addresses: Odoo generates references automatically but only for Customer Invoices and if the reference is not set. Our customers would like to have generated structured references on Customer refunds that have been created from scratch, without a reference to an invoice. (when refund is created from invoice the reference gets copied.) Current behavior before PR: Currently if we want automatically generated references for example Credit Notes/Customer Refunds (type='out_refund') we must override 'post' function from account.move. Desired behavior after PR is merged: By moving the conditions for auto-generated references to a separate function (or computed field if its preferred) we can more easily localize them, without having to override a big function like 'post'. -- I confirm I have signed the CLA and read the PR guidelines at www.odoo.com/submit-pr
The Contacts filters for customers and vendors have been renamed to make clear they are based on posted customer invoices and vendor bills. This reduces confusion about why a contact appears in these lists and helps users understand the accounting criteria behind the filters.
Original PR description
Pad:https://pad.odoo.com/p/r.cd1dc4416a9cdd2ea08123468bfbc96c Task:https://www.odoo.com/web#id=2166410&action=333&active_id=1251&model=project.task&view_type=form&menu_id=4720