Friday, February 14, 2025
3 changes · 17.0
Enhancements to existing features
Several optional Odoo apps are no longer installed automatically, giving administrators more control over which features are enabled. This helps avoid unnecessary services, country-specific tools, or hardware-related options being added to systems where they are not needed.
Original PR description
backport of https://github.com/odoo/odoo/commit/db12319e8b3b662a1498ee9a519fbced457174cc to 17.0 --- I confirm I have signed the CLA and read the PR guidelines at www.odoo.com/submit-pr
The Uruguay e-invoicing setup now makes it easier to request an Uruware test account by using the current user's email and skipping unnecessary validation in test mode. Users also get clearer confirmation about where credentials will be sent, while repeated account requests are limited to prevent duplicate submissions.
Original PR description
This commit adds some QoL improvements on l10n_uy_edi when creating an Uruware testing account, as listed: - if in test mode, skip the uuid validation - if in test mode, use the current user email address for the contact for Uruware to send the credentials - in the successful event notification, display the email address where the credentials will be sent from Uruware - add cooldown period of 24 hours everytime a successful request for creating uruware account is sent related IAP PR: https://github.com/odoo/iap-apps/pull/974 task-id: 4411564
The Peru stock reporting module now better supports SUNAT inventory requirements by including opening balances, corrected inventory valuation fields, and clearer report ordering. Delivery guide numbers are also prioritized in key fields, helping businesses produce more accurate and compliant inventory records.
Original PR description
Changes are introduced to ensure compliance with the regulations established by SUNAT in the context of inventory management, specifically as outlined in Resolution No. 234-2006/SUNAT. Additionally,…
Changes are introduced to ensure compliance with the regulations
established by SUNAT in the context of inventory management,
specifically as outlined in Resolution No. 234-2006/SUNAT. Additionally,
functionality and data presentation improvements are included to
facilitate analysis and interpretation for end users.
Main Changes:
1. Initial Balance for the Period
- The initial balance of products in stock at the start of the fiscal
period is added.
- Code is introduced to identify the initial balance.
2. Corrections in Inventory Valuation
- Fields related to product entries and exits in inventory valuation are
adjusted.
3. Optimized Presentation Order
- A new sorting criterion is established for the records:
- Priority 1: Sort by product code (column 7).
- Priority 2: Sort by date (column 10).
- This allows for better analysis and interpretation, as well as ensuring
correct printing.
4. Delivery Guide Number as the Primary Indicator
- Fields 11, 12, and 13 now use the delivery guide number as the primary
indicator, complying with regulations.
- This includes the delivery guide number corresponding to the transfer
document, payment voucher, internal document, or similar.