Odoo Changelog — 2021-03-10

Wednesday, March 10, 2021

4 changes

Other(4)

Miscellaneous changes

[FW][FIX] account_sepa: fix filters after payments refactoring

Enterprisemaster

Small fixup due to commit https://github.com/odoo/enterprise/commit/6fa93328f50ab6cedd0578f78cbef893fd99ee61. opw-2464307 Forward-Port-Of: odoo/enterprise#16969

Original PR description

Small fixup due to commit https://github.com/odoo/enterprise/commit/6fa93328f50ab6cedd0578f78cbef893fd99ee61.

opw-2464307

Forward-Port-Of: odoo/enterprise#16969

[FW][FIX] l10n_be_hr_payroll: Sum real values on PP global amounts

PR #16966

Enterprisemaster

Forward-Port-Of: odoo/enterprise#16960

Original PR description

Forward-Port-Of: odoo/enterprise#16960

[FW][IMP] Expense, Timesheets: toast feedback to user

PR #16830

Enterprisemaster

Display notification to give feedback to user. And reload the view with the params "next". TaskID: 2344276 Related PR: odoo/odoo#59274 Forward-Port-Of: odoo/enterprise#13846

Original PR description

Display notification to give feedback to user.
And reload the view with the params "next".

TaskID: 2344276
Related PR: odoo/odoo#59274

Forward-Port-Of: odoo/enterprise#13846

[FW][FIX] l10n_cl_edi:

PR #16909

Enterprisemaster

Previous to this PR: The incoming vendor bills type "33" (Factura Electrónica) containing vat exempt items, are created as a vendor bill with all the exempt items with vat (default tax). After this PR: As the items without vat contain an XML tag "IndExe" indicating that they are exempt items, we exclude to put the tax for those cases. Forward-Port-Of: odoo/enterprise#16817

Original PR description

Previous to this PR:
The incoming vendor bills type "33" (Factura Electrónica) containing vat exempt items, are created as a vendor bill with all the exempt items with vat (default tax).

After this PR:
As the items without vat contain an XML tag "IndExe" indicating that they are exempt items, we exclude to put the tax for those cases.

Forward-Port-Of: odoo/enterprise#16817