Wednesday, September 11, 2024
5 changes · master
New functionality added to Odoo
Indian payroll users can now generate an Excel report showing employee and employer Provident Fund contributions for a selected month or period. This makes it easier for payroll teams to review, share, and reconcile PF contribution details by employee.
Original PR description
This PR adds a new PF report that details the amounts contributed by employees and employers to the PF accounts during a given month/period. It generates an xlsx file containing PF details for each employee. task-3663046
Enhancements to existing features
Warehouse users now see only the transfers they selected when creating back-orders, reducing confusion during bulk processing. When quality checks are required, the system can separate those transfers and show all relevant quality prompts so validations are completed correctly.
Original PR description
Before this PR : ------------------------------------------------ - During multi-transfer validation, the back-order creation popup displayed all transfers. - If the quality app was installed, there was no filter to exclude transfers requiring quality checks. - Multi-transfer validation only displayed quality checks for one transfer and did not validate any transfers. After this PR: ------------------------------------------------ - Restructured the back-order popup to display only selected transfers in a dropdown menu. - Implemented a filter to exclude transfers requiring quality checks, visible only when the quality module is installed. - Enhanced the display and validation of all quality checks popups. Task-id : 3790406
Resolved issues and error corrections
Subscriptions that were previously churned can now be reopened automatically when a related invoice is paid on time. This helps avoid customers remaining incorrectly closed after completing payment, especially when using payment links.
Original PR description
Before this commit, when a subscription received a payment in Churned stage, it would stay closed after the invoice payment confirmation. After this commit, when this payment scenario happens, we re-open the churned subscriptions linked to the invoice if the payment date is less than or equal the next invoicing date. task-4106927
Indian payroll users can now include payment advice when generating payment reports. This makes it easier to produce bank/payment documentation directly from the payroll workflow in both PDF and spreadsheet formats.
Original PR description
In this PR: - The payment report now includes an additional option called "Payment Advice" - If the payment advice is selected, you can generate the payment report in both PDF and XLSX formats using the buttons in the wizard. - Once the file is generated, the button is set as secondary otherwise, it remains primary Task - 3794859
Self-ordering in Point of Sale now uses configured IoT receipt printers as expected. This helps restaurants and shops keep receipt printing consistent across regular checkout and self-order flows.
Original PR description
Previously, the self order mode did not work with IoT printers for receipts, even if they were configured in the PoS config. After this PR, IoT receipt printers work as expected in self order mode. task-4128846