Saturday, September 21, 2024
13 changes
Enhancements to existing features
This update lets payments be handled without always creating a journal entry, aligning accounting workflows with recent platform changes. It affects payment processing, bank reconciliation, batch payments, reports, and localization-related payment exports, with a known limitation that batch payment reconciliation without journal entries will be completed later.
Original PR description
Commit mostly adapting for renamings of fields and states. More information on the community commit. Some aspects specific to this commit are: * the reconciliation of batch payments are not fully working if there is no journal entry created for the payments. This will be fixed in a future commit [task-4180163](https://www.odoo.com/odoo/project.task/4180163)
Appointment confirmations and calendar details now use clearer, dynamically generated descriptions based on the booking information. Reschedule links are included in synced calendars and calendar files, while cancellations are simpler for customers and staff.
Original PR description
Purpose ======== Improve descriptions for external communication which can be used everywhere. Specifications ============== - The description is not stored on the event at creation but will be computed based on attendees and data coming from the form submission. - Reschedule links are now propagated to calendar sync and ICS files. - The cancellation process is eased. Technical ========== - New partner is created from the form if any details mismatch with the existing customer. - We changed the procedure of preparing the description for the calendar event, so we do not need the description for calendar.booking model as we no longer receive descriptions from the '_handle_appointment_form_submission' method. Task-3458669
Planning users now see a notification after splitting a shift in the Gantt view, with an option to undo the split. This makes it easier to correct accidental split actions and quickly restore the original shift without manual rework.
Original PR description
After this commit, a notification appears when the user uses the split tool to divide a shift in the gantt view. The notification contains an "Undo" button which allows to merge back the last divided shift. When "Undo" is pressed, a confirmation notification is displayed to tell that the shift was successfully merged back. task-3827618
The extraction status shown in document headers now updates automatically as processing progresses. Users no longer need to manually refresh pages to see the latest status, making document workflows clearer and faster.
Original PR description
Improved the extraction status header to display real-time updates, eliminating the need for manual refreshes. This improves the user experience by providing immediate feedback as the document extraction progresses.
Mexican electronic delivery documents now support products that may or may not be hazardous depending on the shipment. Users can mark these cases directly on the delivery, helping ensure transport documents reflect the correct hazardous-material status and meet Carta Porte requirements.
Original PR description
Proper implementation supporting products that may be hazardous, defined with "0,1" in the CatalogosCartaPorte (ClaveProdServe sheet, Material Peligroso column) We need to address 3 possible values…
Proper implementation supporting products that may be hazardous, defined with "0,1" in the CatalogosCartaPorte (ClaveProdServe sheet, Material Peligroso column) We need to address 3 possible values of the column 'Material Peligroso': 1. If it is “0”, we must not emit the MaterialPeligroso element 2. If it is “1” we must have in the MaterialPeligroso element “Si” 3. If it is “0,1”, we must have in the MaterialPeligroso element “Si” or “No” depending on the actual case 1 and 2 were already working as expected, users will just leave blank or fill the product field "Hazardous Material Designation Code" (l10n_mx_edi_hazardous_material_code) Case 3 was not working because we could only emit 'MaterialPeligroso' with 'Si' or not have it at all https://github.com/odoo/enterprise/commit/f4c662f0cfd47f6af28df9e11d80eae1c0b26a8d was a temporary fix This commit aim to be a permanent fix for the issue by: - Adding proper definition for the Hazardous Material Designation Codes - Extending unspsc model with the MaterialPeligroso information - Adding a new fields on the picking to keep track whether the product falls into the maybe hazardous category and if it is actually hazardous - For the maybe hazardous products let users choose via checkbox in the Additional Info tab where other MX related fields are located opw-3955361 taskid: 4187959
Turkish localization now supports using a different default account for sales returns than for regular sales. This helps businesses in Turkey keep accounting entries aligned with local reporting expectations and reduces manual adjustments.
Original PR description
This commit accommodates the fact that in Turkey the default return from sales account is different from the default sales account task: 3754480
Users reviewing bank statements from the reconciliation Kanban can now open the complete statement form instead of a limited quick modal. This makes auditing statements created from documents more convenient and gives users better access to all statement details in one place.
Original PR description
In this commit: https://github.com/odoo/enterprise/commit/120a546295b9e99b2bd50736003506311419562e we have improved the form view of bank statement, if you want to audit a statement you've created via a document, it's far more convenient to open the full form view when you are in your Kanban view instead of the old quick modal. task: 4196574
Sales managers can now manage subscription lines from recurring plans, update prices across multiple subscriptions, and use import/export tools for larger changes. They can also email customers from the Sales Order list about pricing or terms changes, reducing manual work and the need for custom processes.
Original PR description
We’ve made several updates to make managing subscriptions easier. Sales managers can now use a new button on recurring plans to manage subscription items from Sales Orders. We've added a multi-edit feature so you can update the prices of several subscriptions at once. You can also export and import subscription lines to make bulk updates simpler. We've added a new action to the Sales Order list view that lets sales managers email customers directly about changes in terms and pricing. These updates include new features like mass updates and filters by product, customer, and subscription dates, making it easier for sales managers to handle subscriptions without needing custom solutions. task-4102978
Tax closing reminder activities are now attached to the journal used for closing instead of a draft closing entry. This prevents empty closing entries from being created while keeping teams informed about the next tax closing task.
Inventory counts for products tracked by serial number now better match real warehouse workflows. The Barcode app no longer asks for serial numbers during inventory adjustment when those serial numbers are only meant to be assigned later, such as at delivery, reducing confusion and incorrect line warnings.
Original PR description
Before this commit: ================== Barcode Icons for Serial Numbers was visible when the product is tracked by serial number but the quant has zero quantity and the edit button on the line was also visible. After this Commit: ================= Barcode Icons for Serial Numbers is removed if that product has zero quant and user is scanning the product directly but on the other side if the user is scanning a particular location and then scanning the product which is tracked by serial number then Barcode icon is visible and checkbox button is removed. task-3790171
Kitchen and preparation display staff can now see notes that apply to an entire order, not just individual order lines. This helps teams catch customer instructions or special handling details more reliably during order preparation.
Original PR description
In this commit ------------------ - Created preparation_display_order_note to store the order note currently displayed on preparation display. - Showed order note on kichen display. task: 4081356 Related PR Community PR: https://github.com/odoo/odoo/pull/175535 Upgrade PR: https://github.com/odoo/upgrade/pull/6341
The POS receipt screen now separates email and phone-based sending into clearer input fields and actions. Staff can more easily send receipts by email, SMS, or WhatsApp, reducing confusion at checkout.
Original PR description
### Before <img width="859" alt="Screenshot 2024-08-21 at 10 24 50 AM" src="https://github.com/user-attachments/assets/3441b646-f032-4075-8583-b5b1c500cd9d"> ### After <img width="859" alt="Screenshot 2024-08-21 at 9 50 29 AM" src="https://github.com/user-attachments/assets/12025f2c-5f06-4e49-829d-02c5fddc9624">
The Belgian payroll notice period wizard now includes more departure reasons and calculates notice period start and end dates more accurately. The interface has also been improved to make employee departure processing easier and reduce input mistakes.
Original PR description
This adds some departure reasons to the notice period wizard. It also fixes the starting and ending dates of the period. Finally, this improves the UI to make it easier to use and less prone to errors. Task: 3633959