Tuesday, June 2, 2020
4 changes
Features or functions removed from Odoo
Helpdesk tickets and subscriptions no longer show a redundant activity exception indicator in their list views. This simplifies the interface because activity information is already available elsewhere in those lists.
Original PR description
activity_exception_decoration widget from following tree view - helpdesk.ticket.tree - sale.subscription.list
Miscellaneous changes
Before we were validating the afip certificate and privatekey using and onchange, and after the first onchange warning message popup the res.config.settings view broke. Now with this change we do the files validation only when saving the wizard and this way we avoid the problem of the broke view. Forward-Port-Of: odoo/enterprise#10688 Forward-Port-Of: odoo/enterprise#10627
Original PR description
Before we were validating the afip certificate and privatekey using and onchange, and after the first onchange warning message popup the res.config.settings view broke. Now with this change we do the files validation only when saving the wizard and this way we avoid the problem of the broke view. Forward-Port-Of: odoo/enterprise#10688 Forward-Port-Of: odoo/enterprise#10627
Go to Accounting>Reporting>EC Sales List If the current filters are able to retrieve a move on which the partner name is False traceback will occur. As solution when the partner_name is False switch to the parent company name opw-2262243 Forward-Port-Of: odoo/enterprise#10820
Original PR description
Go to Accounting>Reporting>EC Sales List If the current filters are able to retrieve a move on which the partner name is False traceback will occur. As solution when the partner_name is False switch to the parent company name opw-2262243 Forward-Port-Of: odoo/enterprise#10820
Steps to reproduce the bug: - Let's consider a begian company C - Let's consider a french customer P with a VAT number - Let's consider a product PR with 100€ as sales price - Create a customer invoice I1 with P and 0% EU M as tax and valid it - Create a customer invoice I2 with P and 0% EU T as tax and valid it - Create a customer invoice I3 with P and 0% EU S as tax and valid it - Create credit notes R1, R2, R3 (full refund) for I1, I2, I3 - Go to Partner VAT Intra Bug: No
Original PR description
Steps to reproduce the bug:
- Let's consider a begian company C
- Let's consider a french customer P with a VAT number
- Let's consider a product PR with 100€ as sales price
- Create a customer invoice I1 with P and 0% EU M as tax and valid it
- Create a customer invoice I2 with P and 0% EU T as tax and valid it
- Create a customer invoice I3 with P and 0% EU S as tax and valid it
- Create credit notes R1, R2, R3 (full refund) for I1, I2, I3
- Go to Partner VAT Intra
Bug:
No code and no intra code were used for R1, R2 and R3
opw:2224381
Forward-Port-Of: odoo/enterprise#10842
Forward-Port-Of: odoo/enterprise#10838