Odoo Changelog — 2024-03-07

Thursday, March 7, 2024

3 changes · master

Improvements(3)

Enhancements to existing features

[IMP] l10n_*_reports: default deferral accounts

Enterprisemasterl10n_ae_reportsl10n_au_reportsl10n_de_reportsl10n_fr_reportsl10n_hk_reportsl10n_ke_reportsl10n_lu_reportsl10n_mx_reportsl10n_us_reportsMEDIUM

Odoo now preconfigures sensible default accounts for deferred expenses and deferred revenues across several country-specific accounting localizations. This reduces manual setup for businesses using these localizations and adds basic reporting modules for the United Arab Emirates and Hong Kong to support the same defaults.

Original PR description

*au,de,fr,ke,lu,mx,us

We want to set up sensible default accounts for the deferred expenses and deferred revenues in different localizations.

**[ADD] l10n_{ae,hk}_reports: default deferral accounts**

For the United Arab Emirates and Hong Kong there were no reporting modules yet, so we are adding them here with only the setting of the default accounts for deferred revenues and expenses.

[task-3419066](https://www.odoo.com/web#id=3419066&cids=1&menu_id=4720&action=333&active_id=967&model=project.task&view_type=form)

Related to https://github.com/odoo/odoo/pull/132696

#localization#accounting#deferred-revenue#deferred-expense

[IMP] sign: make sign request reminders optional

PR #54215

EnterprisemastersignMEDIUM

Users can now turn automated reminders for signature requests on or off with a clear option, instead of setting the reminder interval to 0 days. This makes reminder settings easier to understand and helps avoid accidental reminder behavior.

Original PR description

Before this commit, users had to set reminder to 0 days to disable automated reminders, this wasn't intuitive. This commit adds a boolean field to allow users to disable reminders in a convenient way.

Task: 3674875

#signatures#reminders#usability

[IMP] *: Allow cross-company lots

PR #52882

Enterprisemasterstocksale_purchase_inter_company_rulesmrp_workorderquality_mrpquality_mrp_workorderhelpdesk_repairhelpdesk_stockindustry_fsm_stockpos_sale_stock_rentingpurchase_mrp_workorder_qualityMEDIUM

Companies can now keep the same lot or serial number linked when products move between related companies. This improves traceability for inter-company deliveries and receipts, and adds more flexibility by letting businesses choose a specific receipt operation type for these flows.

Original PR description

bc55aac26d38e17b7d7a5e3bc98c61b923f833d1:
Adapt some views & tests to match the changes done in the community side: odoo/odoo@27b5b53fd2f227ed861e40d990add87ac6ecade8
a9af9066dcfc40ac212ffb9efd42ff9920cc5bcf:
Iterates over 2adc70a067ac363f3d0e54719a70e1f9268d399d, now allowing to directly link lots when doing an inter-company transaction, provided the lots themselves have no company set.
Also adds the choice of an Operation type for inter-company receipts, which allows different settings than the "default" reception, and different locations as well.

See odoo/odoo#146458

#inter-company#traceability#lots#serial numbers

*au,de,fr,ke,lu,mx,us We want to set up sensible default accounts for the deferred expenses and deferred revenues in different localizations. **[ADD] l10n_{ae,hk}_reports: default deferral accounts** For the United Arab Emirates and Hong Kong there were no reporting modules yet, so we are adding them here with only the setting of the default accounts for deferred revenues and expenses. [task-3419066](https://www.odoo.com/web#id=3419066&cids=1&menu_id=4720&action=333&active_id=967&model=project.task&view_type=form) Related to https://github.com/odoo/odoo/pull/132696

Before this commit, users had to set reminder to 0 days to disable automated reminders, this wasn't intuitive. This commit adds a boolean field to allow users to disable reminders in a convenient way. Task: 3674875

bc55aac26d38e17b7d7a5e3bc98c61b923f833d1: Adapt some views & tests to match the changes done in the community side: odoo/odoo@27b5b53fd2f227ed861e40d990add87ac6ecade8 a9af9066dcfc40ac212ffb9efd42ff9920cc5bcf: Iterates over 2adc70a067ac363f3d0e54719a70e1f9268d399d, now allowing to directly link lots when doing an inter-company transaction, provided the lots themselves have no company set. Also adds the choice of an Operation type for inter-company receipts, which allows different settings than the "default" reception, and different locations as well. See odoo/odoo#146458