Daily updates from Odoo
Friday, April 2, 2021
2 changes
Enhancements to existing features
Financial reports now include built-in checks that compare configured report totals against the underlying accounting entries. If mismatches are found, users see clear warnings and can review the affected accounts and journal items, helping improve confidence in statutory and management reporting.
Original PR description
The main goal is to enhance confidence in Odoo reports. It should help localization define accurate reports that are less subject to configuration issues through the use of a control domain on html.financial.report.line When a financial report line having this control domain is computed, it is also computed a second time as the sum of the account.move.line having that domain, and if the 2 numbers differ the line will appear in red in the report. When at least a line is red, a warning is shown at the top with a button that allows the user to run a check to see if an account is appearing in it only once. And each account of that type is displayed with all its move lines (grouped) on a new tree view. Task: 2452920
The payment form has been simplified to make payment details easier to review and enter. Businesses can now record outgoing payments that are not tied to a customer, vendor, or internal transfer, such as tax authority payments or deposits, while internal transfers and reporting are handled more clearly.
Original PR description
[IMP] account: Payments Form View Improvement Improvements of the Payment form view & Allow outgoing payments from Odoo that are neither to a vendor nor to a customer nor internal. eg. : It should be…
[IMP] account: Payments Form View Improvement Improvements of the Payment form view & Allow outgoing payments from Odoo that are neither to a vendor nor to a customer nor internal. eg. : It should be possible to mention a payment to the VAT administation, the payment of a caution to a third-party, ... - Add "Various" payment_type - Always display "Draft" or the sequence - Hide "Partner Type" - Turn Label "Customer/ Vendor" into Customer, Vendor or Various depending on the context. - Hide partner_id when is internal transfer - Add Journal smart button - Add "Various Payments" menu item - Add message in chatter linking paired payments to each other - Add/fix in currency or not Amount/Total colums for payments and moves - Prevent reconciling two amount on an account that would be simultaneously the Outstanding Payment (Cr) and the Outstanding Receipt one at the same time. - Other cosmetic changes Task: 2403336 Community PR: https://github.com/odoo/odoo/pull/66069