Wednesday, May 21, 2025
13 changes
1 change
Enhancements to existing features
The referral app now better highlights matching text when selecting users in autocomplete fields. This keeps the referral interface aligned with recent platform changes and makes it easier for users to recognize the right person quickly.
Original PR description
This commit adapts the ReferralKanbanMany2OneAvatarUserField to cope with changes made in https://github.com/odoo/odoo/pull/205922 task-4707431
9 changes
Enhancements to existing features
Ecuadorian electronic invoices and ATS tax reports now support ICE taxes for plastic bags. This helps businesses comply with local tax reporting requirements when selling items subject to these environmental taxes.
Original PR description
- Adjusting EDI XML to work with ICE plastic bag taxes - Relaxing constraints for invoices and ATS report to allow using IEC taxes task-4557117
3 changes
Enhancements to existing features
The certificate connection logic used for Spanish electronic invoicing integrations has been centralized so it can be reused more consistently. This reduces duplication and makes certificate-based communication with external services easier to maintain for future updates.
Original PR description
We generalize the CertificateAdapter that is needed to make zeep read our own Certificate model for the session. Necessary for: odoo/odoo#196054 Task [link](https://www.odoo.com/odoo/project/967/tasks/4477745) task-4477745
The IoT device form now displays errors and warnings reported by ESCPOS receipt printers when using the Test button. This helps users immediately spot issues such as low paper during device checks, reducing troubleshooting time.
Original PR description
In the community PR (odoo/odoo#208611) we have added device events for errors and warnings from ESCPOS receipt printers (e.g. low on paper). This commit adds support for displaying these errors to the 'Test' button on the device form. NB: At the moment all the logic is contained directly in the device form class, however once we add this functionality to the POS it would be good to have the error logic in a common place, and re-use it here and in the POS. task-4756311
This update supports changes around editing instant messaging status in the WhatsApp-related area and adjusts related tests for a new custom status field. It helps ensure the status feature behaves correctly and remains covered by automated checks.
Original PR description
adapting tests for added field `custom_status` task-3208257
The update appears to improve the search bar experience, making it easier for users to find what they need. This should support smoother day-to-day navigation and reduce friction when working in Odoo.
This update makes it easier to define and manage AI tools used by Odoo’s AI features, including calendar-related AI actions. It should reduce setup complexity for future AI improvements while keeping tool access and schema handling more reliable.
Employee-paid expense reimbursements that create vendor bills will now leave the Spanish Modelo 347 field empty. This helps avoid reporting internal employee reimbursements as third-party transactions while keeping the usual billing flow unchanged.
Original PR description
[IMP] l10n_es_reports: leave Mod347 field empty on bill creation If a vendor bill is created by the expense app for an expense report paid by an employee, we force the Modelo 347 field to be empty. Reimbursement of expense to employees are not considered third-party transactions in this context, as they are part of the company's internal employment relationship. We make the improvement in the l10n_es_reports module because there is no bridge module between es and expense, this won't change the standard flow : it will work whether the hr_expense is installed or not.
Odoo Studio now lets users sort kanban views using integer or decimal number fields. This makes it easier to organize records by measurable values such as priority scores, amounts, quantities, or other numeric business data directly in the view editor.
Original PR description
This commit adds the ability to sort by an Integer field or a Float field for a kanban view_editor in studio. task-4744955
Installing the Belgian POS blackbox module now shows a prompt to restart the IoT box immediately. This removes the need for users to remember a manual restart and helps the required blackbox driver become available right after installation.
Original PR description
Community PR: https://github.com/odoo/odoo/pull/210357 Before this commit, when installing the `pos_blackbox_be` module after having already paired your IoT box, the IoT box would have to be restarted manually so that it would load the blackbox serial driver. After this commit, a popup is shown when the module installation finishes allowing the user to restart the IoT box straight away.  task-4787427
Spreadsheet pivot tables now include clearer controls to expand or collapse rows and columns directly in the grid. Collaboration is also improved by letting users jump to another connected user's position, and autofilled pivot formulas are cleaned up to avoid unwanted spaces.
Original PR description
See https://github.com/odoo/odoo/pull/210736
Payment status tags in Accounting now use more intuitive colors. In Progress appears orange to show that work is still needed, while Paid appears green to clearly indicate completion.
Original PR description
Before this commit: - 'In Progress' payment states were shown with a green tag, which could misleadingly suggest that the payment process was complete. - 'Paid' payment states were shown with a grey tag, implying that some action might still be pending. After this commit: - 'In Progress' tags are now orange, signaling that further actions (such as batching or reconciliation) are still required. - 'Paid' tags are now green, indicating that the process is fully complete and no further user action is needed. Task Id: 4797098 --- I confirm I have signed the CLA and read the PR guidelines at www.odoo.com/submit-pr
This update stops multiple pending recurring payment transactions from being created for the same document when using Razorpay payment tokens. It helps ensure RBI pre-debit notification timing is respected and reduces the risk of duplicate customer charges or payment confusion.
Original PR description
As per RBI Notification RBI/2019-20/47, ensure a pre-debit notification is sent at least 24 hours before the actual debit for recurring payments. Prevent creation of duplicate pending transactions with token for the same document because every transactions confirm after 24 hours. task - 4678509 --- I confirm I have signed the CLA and read the PR guidelines at www.odoo.com/submit-pr