Odoo Changelog — 2024-06-12

Wednesday, June 12, 2024

3 changes · 17.0

Improvements(3)

Enhancements to existing features

[IMP] l10n_mx_edi: allow linking CFDI invoice to existing vendor bill

Enterprise17.0l10n_mx_ediMedium

Users can now attach CFDI invoice files directly to existing vendor bills instead of having to create bills from scratch. When a CFDI invoice is attached to a bill without an associated invoice, the fiscal folio information is automatically populated, making it easier to match bills with their corresponding CFDI documents even when line items or prices differ.

Original PR description

Previously, you could only link a vendor bill with a CFDI invoice file by creating the bill directly from it. In a lot of cases, Odoo is unable to match bills created from the CFDI file with the corresponding purchase order for various reasons (eg: different line items, different prices, etc), and it is currently impossible to link them by hand.

This commit makes it so that when you attach a CFDI invoice to a vendor bill, if that bill does not already have an associated CFDI invoice, it becomes associated with that CFDI invoice, and the fiscal folio is automatically filled in from the document. If there are lines on the vendor bill, lines from the CFDI invoice are ignored, if there are none they are filled in as normal.

task-3731034

#Mexico#CFDI#vendor bills#invoice matching#workflow improvement

[IMP] l10n_ke_hr_payroll: Update AHL rules

PR #62886

Enterprise17.0l10n_ke_hr_payrollMedium

The AHL (Annual Housing Levy) deduction calculation for Kenya payroll has been updated to apply a 15% deduction on the AHL amount with a maximum cap of 9,000 KES. This ensures accurate and compliant payroll processing for Kenyan employees by implementing the latest AHL computation rules.

Original PR description

This commit adds the new rule for the AHL computation where a deduction is applied as 15 percent of the
AHL amount capped at 9ksh.

Note the l10n_ke_employees_salary_ahl_amount is the same except the sequence its just reordered

task-3911725

#payroll#Kenya#AHL#deduction#compliance

[FW][FIX] whatsapp: show partner avatar in whatsapp category

PR #64342

Enterprise17.0whatsappMedium

The WhatsApp messaging feature in Odoo's Discuss app now displays dynamic partner avatars for each WhatsApp channel instead of a generic static image. This makes conversations more personalized and easier to identify, as each channel now shows the actual profile picture of the associated contact.

Original PR description

In the Discuss app, update the avatar for each WhatsApp channel category
message, from a static to a dynamic one. The avatar image is fetched
from the associated partner.

task-3908710

Forward-Port-Of: odoo/enterprise#64102
Forward-Port-Of: odoo/enterprise#63078

#discuss#messaging#user-experience#avatars

Previously, you could only link a vendor bill with a CFDI invoice file by creating the bill directly from it. In a lot of cases, Odoo is unable to match bills created from the CFDI file with the corresponding purchase order for various reasons (eg: different line items, different prices, etc), and it is currently impossible to link them by hand. This commit makes it so that when you attach a CFDI invoice to a vendor bill, if that bill does not already have an associated CFDI invoice, it becomes associated with that CFDI invoice, and the fiscal folio is automatically filled in from the document. If there are lines on the vendor bill, lines from the CFDI invoice are ignored, if there are none they are filled in as normal. task-3731034

This commit adds the new rule for the AHL computation where a deduction is applied as 15 percent of the AHL amount capped at 9ksh. Note the l10n_ke_employees_salary_ahl_amount is the same except the sequence its just reordered task-3911725

In the Discuss app, update the avatar for each WhatsApp channel category message, from a static to a dynamic one. The avatar image is fetched from the associated partner. task-3908710 Forward-Port-Of: odoo/enterprise#64102 Forward-Port-Of: odoo/enterprise#63078