Daily updates from Odoo
Friday, August 9, 2024
7 changes · master
Enhancements to existing features
The messaging menu is now available in the public web experience, making it easier for visitors using mobile devices to open and use chat windows. This improves customer communication by ensuring chat access works consistently outside the logged-in backend.
Original PR description
messaging menu moved to public_web
Vendor bills from OCR or e-invoicing can now be automatically posted after the system sees repeated accurate processing for the same vendor. Users remain in control with a vendor-level checkbox, and bills with unusual amounts or restricted audit conditions are excluded to reduce risk.
Original PR description
Purpose ------- The idea is to automate a bit more the post of bills for vendor in which you trust, i.e. vendor with invoices well recognized by OCR or invoices xml Spec ---- - When invoices from a same vendor are input twice in a row without changing anything, so for invoice coming from OCR or e-Invoicing, we should show a banner to the user and allow him to input automatically invoice from this vendor for the next ones - There should be a checkbox on the partner form to enable/disable this autopost feature at any time - If there is a significant difference (see abnormal_amount), don't autopost and show the banner - Not applicable to hashed invoices task-id 3958958 Community PR: https://github.com/odoo/odoo/pull/174540 Enterprise PR: https://github.com/odoo/enterprise/pull/67788 Upgrade PR: https://github.com/odoo/upgrade/pull/6356
Appointment and approval-related pages now use clearer, more human-readable web addresses. This makes links easier for customers and staff to understand, share, and recognize across booking, payment, recruitment, CRM, and approval flows.
Original PR description
*= appointment_account_payment, appointment_crm, appointment_hr_recruitment, approvals This commit modifies existing URLs to the new format so that the URL's become more human readable. Task-3820230
Users can now roll back a spreadsheet all the way to its initial uploaded state, not just to later saved revisions. This helps recover from large unwanted edits without needing to reupload the original file.
Original PR description
Currently, a user can only roll back on revisions and not on the original state of the spreadsheet (i.e. the original json in the filestore). This means that for users that upload an xlsx file and start by doing an huge modification on it, they don't have the possibility to return to the spreasheet as it was uploaded and had no choice but to reupload it. This revision allows the user to roll back to the initial state of the spreadsheet. task-3799678
Financial report pages now use cleaner, more human-readable web addresses. This makes report links easier to understand, share, and validate while preserving existing reporting behavior.
Original PR description
This commit modifies existing URLs to the new format so that the URL's become more human readable. Task-3820230
Document-related links now use a cleaner, more human-readable format across Documents, document accounting, signing, and spreadsheets. This makes shared or bookmarked links easier to recognize and improves the overall navigation experience without changing the underlying business workflows.
Original PR description
*= documents_account, documents_sign, documents_spreadsheet This commit modifies existing URLs to the new format so that the URL's become more human readable. Task-3820230
The Belgian Partner VAT listing report now alerts users when multiple partners share the same VAT number. This helps teams quickly review potentially duplicate or inconsistent partner records before reporting.
Original PR description
This new warning is triggered when multiple partner sharing the same VAT number appear in the report. So the warning open a view showing all the partners sharing Tax id with another. task:4063972