Daily updates from Odoo
Wednesday, September 11, 2019
2 changes
Resolved issues and error corrections
Saving a new vendor bill with only a reference entered no longer shows a confusing database error. Users now receive the intended validation message, improving clarity when required vendor information is missing.
Original PR description
Task: https://www.odoo.com/web?#id=2049451&action=333&active_id=1691&model=project.task&view_type=form&menu_id=4720 Pad: https://pad.odoo.com/p/r.a6e5b830012214432802f6729d5c9101 -- I confirm I have signed the CLA and read the PR guidelines at www.odoo.com/submit-pr
The German intra-community VAT report now uses tax tag information from accounting entries instead of removed tax records. This helps keep the report accurate and prevents issues when generating German VAT reporting data.
Original PR description
Task: https://www.odoo.com/web#id=2053063&action=327&model=project.task&view_type=form&menu_id=4720 Pad: https://pad.odoo.com/p/r.538b761ebdf8b15152d15ae44e178314