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Saturday, December 28, 2024
7 changes
2 changes
Miscellaneous changes
In this commit: === - The `productScanner` widget has been added to the barcode field in the normalized form view for better functionality. Related: https://github.com/odoo/odoo/pull/191897 Forward-Port-Of: odoo/enterprise#76250
Original PR description
In this commit: === - The `productScanner` widget has been added to the barcode field in the normalized form view for better functionality. Related: https://github.com/odoo/odoo/pull/191897 Forward-Port-Of: odoo/enterprise#76250
This is a request following the revert of the use of class names (concerning the python inheritance and typing project) see: https://github.com/odoo/odoo/pull/178200 see: https://github.com/odoo/odoo/pull/186906 Forward-Port-Of: odoo/enterprise#75293
Original PR description
This is a request following the revert of the use of class names (concerning the python inheritance and typing project) see: https://github.com/odoo/odoo/pull/178200 see: https://github.com/odoo/odoo/pull/186906 Forward-Port-Of: odoo/enterprise#75293
5 changes
New functionality added to Odoo
This update adds two Latvian states to Odoo's localization data, improving address and regional information accuracy for businesses operating in Latvia. It helps users select the correct regional details in records and documents.
Original PR description
Two states added for Latvia. --- I confirm I have signed the CLA and read the PR guidelines at www.odoo.com/submit-pr
This change connects two additional code packages to the project so they can be managed alongside the main system. It appears to be an internal setup change that may enable future functionality, with limited immediate business impact on its own.
Miscellaneous changes
Before this commit, auto loading could run in self ordering, which resulted in error as the necessary permissions to operate the read were not available. Additionally, auto loading was not needed since all required data is loaded at the beginning. opw-4422124 --- I confirm I have signed the CLA and read the PR guidelines at www.odoo.com/submit-pr Forward-Port-Of: odoo/odoo#191603
Original PR description
Before this commit, auto loading could run in self ordering, which resulted in error as the necessary permissions to operate the read were not available. Additionally, auto loading was not needed since all required data is loaded at the beginning. opw-4422124 --- I confirm I have signed the CLA and read the PR guidelines at www.odoo.com/submit-pr Forward-Port-Of: odoo/odoo#191603
Before this commit, proceeding with online payment would cause some issues. This was because a new order was being added when the ReceiptScreen was shown. opw-4432110 --- I confirm I have signed the CLA and read the PR guidelines at www.odoo.com/submit-pr Forward-Port-Of: odoo/odoo#191947
Original PR description
Before this commit, proceeding with online payment would cause some issues. This was because a new order was being added when the ReceiptScreen was shown. opw-4432110 --- I confirm I have signed the CLA and read the PR guidelines at www.odoo.com/submit-pr Forward-Port-Of: odoo/odoo#191947
Export from `account_batch_payment` to CBI's RIBA text file format, so that the customer can upload its requests for payment (bank receipts) to the bank. - New field: `l10n_it_sia_code`: Interbancary identifier given by SIA when signing a CBI contract to start doing Ri.Ba.s - New payment method: `RIBA` - Added the methods to read and write the Ri.Ba. text format, i.e. we are able to read an `example` created with FattureInCloud. - Implemented the flow by taking the data from payments and
Original PR description
Export from `account_batch_payment` to CBI's RIBA text file format, so that the customer can upload its requests for payment (bank receipts) to the bank. - New field: `l10n_it_sia_code`: Interbancary identifier given by SIA when signing a CBI contract to start doing Ri.Ba.s - New payment method: `RIBA` - Added the methods to read and write the Ri.Ba. text format, i.e. we are able to read an `example` created with FattureInCloud. - Implemented the flow by taking the data from payments and calling the export functions. - Built a test - Made some demo data - Added translation strings - Riba sequence number, it's created on export and persisted on the batch payment at the moment, so if you re-export, it won't change. It's not shown to the user though. Do we want that to be shown? Editable? Task [link](https://www.odoo.com/odoo/project/967/tasks/4254966) task-4254966 Forward-Port-Of: odoo/enterprise#76106 Forward-Port-Of: odoo/enterprise#74097