Daily updates from Odoo
Monday, July 29, 2024
3 changes · 17.0
Enhancements to existing features
This update improves the error messages shown to users in Argentina when the electronic billing service (AFIP) is temporarily unavailable. Instead of asking users to contact their Odoo provider for a service issue they cannot fix, the system now provides clear guidance to wait and retry, making the user experience more helpful and accurate.
Original PR description
Steps to reproduce: 1) Go to runbot Odoo 16 enterprise and install "l10n_ar_edi" module (Argentinean Electronic Invoicing). 2) Take position on Argentinian company (AR) (Responsable Inscripto) . 3)…
Steps to reproduce: 1) Go to runbot Odoo 16 enterprise and install "l10n_ar_edi" module (Argentinean Electronic Invoicing). 2) Take position on Argentinian company (AR) (Responsable Inscripto) . 3) Create customer electronic invoice and confirm. If there is a response with 503 error (HTTPError: 503 Server Error. Service Unavailable) while connecting to the webservice then it will be raised the error message and this text "Please report this error to your Odoo provider" (but this text is not suitable because the odoo provider can`t solve the error. The webservice is not available). Current behavior: If there is a response with 503 error (HTTPError: 503 Server Error. Service Unavailable) while connecting to the webservice when the user is trying to confirm an electronic customer invoice then it will be raised the error message and this text "Please report this error to your Odoo provider". Expected behavior: If there is a response with 503 error (HTTPError: 503 Server Error. Service Unavailable) while connecting to the webservice when the user is trying to confirm an electronic customer invoice then it will be raised the error message and this text 'The AFIP electronic billing webservice is not available. Wait a few minutes for it to reset and try to validate the action again.'. Task Adhoc: 37771 Forward-Port-Of: odoo/enterprise#59983
This update adds customer contact information to the receipt header for Chilean Point of Sale invoices (facturas). This change ensures compliance with Chilean tax and legal requirements for invoice documentation. Customers will now see complete contact details on their receipts.
Original PR description
In this commit, we had the partner information to the receipt header of the CL PoS when the order is a factura. This is needed in order to be compliant with the CL law. task-id: 3747828
This release includes several improvements and fixes across multiple Odoo Enterprise modules. Key updates include performance optimizations in the report editor, enhancements to salary attachment views, improvements to gantt view loading, fixes for sign document resizing, and new document layout options. These changes improve system performance, user experience, and functionality across accounting, HR, project management, and document signing features.