In the last month we focused on fixing bugs, improving the behaviour of things, speeding-up performance issues - building on the changes from our last release. We also added some new features which we would like to introduce to you in this newsletter.
For an in depth overview of the Tryton issues please take a look at our issue tracker or see the issues and merge requests filtered by label.
Changes for the User
Accounting, Invoicing and Payments
In order to unify our terminology, we now use a reference field instead of the former description field for payments. The idea of the field is more about storing external references than describing the payments. As a reference, it also becomes part of the record name. This helps when using payments with bank checks, as the number of those checks is usually set in the reference field. It is implemented in the following modules:
- account_payment
- account_payment_braintree
- account_payment_sepa
- account_payment_stripe
User Interface
Now we implemented a generic sidebar to display attachment previews and in preparation of the coming chat functionality.
We now add the same bottom padding on the panel body as the top padding.
New Documentation
We re-worked the documentation of the product_classification module.
New Releases
We released bug fixes for the currently maintained long term support series
7.0 and 6.0, and for the penultimate series 7.4 and 7.2.
Changes for Implementers and Developers
To make the customization of accounting move lines from receivable rules we now return the move and lines unsaved. When now applying a rule, the move and the lines are no longer saved before being returned by _reconcile. So it’s now possible to customize the content.