Daily updates from Odoo
Friday, November 29, 2024
4 changes
3 changes
Enhancements to existing features
Copy-to-clipboard buttons now use a clipboard icon instead of a clone icon across several Odoo apps. This makes the button purpose clearer for users and improves consistency in the interface.
Original PR description
* = account_reports, appointment, documents, knowledge, spreadsheet_dashboard_edition Buttons that copy text to the clipboard were previously using the fa-clone icon, which was incorrect. Updated these icons to fa-clipboard. task-3181092
The Documents app no longer carries outdated skipped mobile tests from the previous testing system. This keeps the test setup cleaner and reduces maintenance work after the move to the newer testing approach.
Original PR description
Since we have migrated all tests from QUnit to Hoot, we remove all the legacy skipped tests from qunit_mobile_suite_tests. If re-enabled, the document suite tests will have to be converted to Hoot. task-4028335
This update removes outdated styling rules related to autocomplete dropdowns in the Room module. It helps keep the interface code cleaner and prepares the module for future removal of legacy elements, with no expected functional impact for users.
Original PR description
There are some rules for the ui-autocomplete elements define on some scss files inside the /web/static/src/legacy folder linked to the jQuery-UI autocomplete dropdown. This commit cleans up these applied rules and remove it if they are not currently needed. We also plan to remove these classes in the future task-4330695
1 change
Enhancements to existing features
When a refund credit note is created from a sales order in a straightforward delivered-products flow, it is now connected to the invoice it reverses. This makes refund records clearer for users and improves traceability between invoices and credit notes without changing other refund scenarios.
Original PR description
In the context of a sale order with products invoiced on delivery, if there's a refund, it is possible to create a credit note from the sale order (by clicking "Create Invoice" button). From a user perspective, it would be logic if you created an invoice, to have the credit note being the reversal of this invoice. Here the goal is to set when a `reversed_entry_id` for this simple case, and nothing otherwise. task-3862316