Monday, May 4, 2026
3 changes · master
Enhancements to existing features
This update adds a confirmation step before starting the ‘Test Print’ function in the pay run process. Previously, users were unsure of the action's impact and the process's completion. This change provides clarity and prevents accidental clicks, ensuring a smoother user experience.
Original PR description
Before this change, when a user clicked “Test Print” on a pay run, there was no confirmation or message. Users could not clearly understand what would happen or when the process was finished, except for a small loading icon in the browser. in this commit, - Add a confirmation step before starting the Test Print - This helps users understand the action and avoid accidental clicks task-6147784
This update enhances the reporting of pay runs by adding a new field that combines the counts of employees needing review and those with anomaly issues. This provides a more complete picture of outstanding payroll tasks, allowing for better management and reconciliation of pay runs.
Original PR description
Add `version_to_review_or_anomaly_count` field that sums both `version_to_review_count` and `version_anomaly_count`. task-6116368
This update expands the list of Mastercard codes used for expense reporting, streamlining the process for users. By adding broader MCC ranges, users no longer need to manually select individual company codes, improving efficiency and reducing the need for detailed configuration. This change ensures accurate expense tracking and simplifies reporting.
Original PR description
## [IMP] hr_expense_stripe: Add Mastercard MCCs Add extended MCC list defined by Mastercard, including three range codes to avoid specifying a thousand companies-specific codes The user only allow one code to allow every airline company instead of having to select them all ## [IMP] hr_expense_stripe: Force quotes in mcc files task-5486945