Friday, April 1, 2022
9 changes · master
Enhancements to existing features
Web Studio's internal tests now use a different partner field because the previous credit limit field is being moved to the accounting area. This keeps automated checks aligned with the broader product structure and helps avoid test failures during future updates.
Original PR description
`credit_limit` is being moved from `base` to `account` in the following PR : https://github.com/odoo/odoo/pull/83205 It is being replaced by `partner_latitude`, as it is also being done in the `base` and `base_import` tests in the aforementioned PR.
The Luxembourg EC Sales Report was updated to process report fields more efficiently. This is an internal code improvement that can help keep report generation cleaner and easier to maintain, without changing the report’s business content.
Original PR description
Slight improvements in l10n_lu EC Sales Report code. The iteration over fields and the lookup in fields_map is not efficient. Each id should be its own key, the additional for loop is thus unnecessary. Task: 2791523
Miscellaneous changes
As part of the Colombian localization the field Operation Type has options to select, but in V15 the option "Nota Crédito sin referencia a facturas" don't appear. Field was removed by mistake in commit 8726795489e6331cbf8356e8b9e495486a9752ad. opw-2801122 Forward-Port-Of: odoo/enterprise#25702
Original PR description
As part of the Colombian localization the field Operation Type has options to select, but in V15 the option "Nota Crédito sin referencia a facturas" don't appear. Field was removed by mistake in commit 8726795489e6331cbf8356e8b9e495486a9752ad. opw-2801122 Forward-Port-Of: odoo/enterprise#25702
If applied, this commit will fix the following bug by controlling which view to use based on the asset type Steps to reproduce: 1- Create a new asset a (laptop for example) 2- mention any other user on the asset log note 3- go to emails and click in the link to open the asset Bug: the ```account.asset.revenue.form``` is used by default because it comes first in the order by name Fix: Explicitly control the flow of which view is used based on the asset type OPW-2656398 Fo
Original PR description
If applied, this commit will fix the following bug by controlling which view to use based on the asset type Steps to reproduce: 1- Create a new asset a (laptop for example) 2- mention any other user on the asset log note 3- go to emails and click in the link to open the asset Bug: the ```account.asset.revenue.form``` is used by default because it comes first in the order by name Fix: Explicitly control the flow of which view is used based on the asset type OPW-2656398 Forward-Port-Of: odoo/enterprise#25671 Forward-Port-Of: odoo/enterprise#25149
It has been decided to show incomplete domain in the balance sheet rather than not being able to audit any part of the domain. Forward-Port-Of: odoo/enterprise#25652 Forward-Port-Of: odoo/enterprise#25584
Original PR description
It has been decided to show incomplete domain in the balance sheet rather than not being able to audit any part of the domain. Forward-Port-Of: odoo/enterprise#25652 Forward-Port-Of: odoo/enterprise#25584
Current behavior: When creating a sale order with a subscription and changing delivery address and invoicing address in the subscription, the invoices would have wrong address Steps to reproduce: - Create a quotation with a subscription - Confirm the quotation and go in the subscription - Change invoice/delivery address in the other info tab - Create an invoice for the subscription - The invoice has the wrong address, it should contains the address you just changed opw-2783458 Forw
Original PR description
Current behavior: When creating a sale order with a subscription and changing delivery address and invoicing address in the subscription, the invoices would have wrong address Steps to reproduce: - Create a quotation with a subscription - Confirm the quotation and go in the subscription - Change invoice/delivery address in the other info tab - Create an invoice for the subscription - The invoice has the wrong address, it should contains the address you just changed opw-2783458 Forward-Port-Of: odoo/enterprise#25801 Forward-Port-Of: odoo/enterprise#25429
When pressing the "x" button on the immediate picking view when trying to validate a specific picking, the view will no longer behave as if the user validated the picking. Instead it will now just close the view as if the user had pressed the cancel button. Task: 2804747 Forward-Port-Of: odoo/enterprise#25656
Original PR description
When pressing the "x" button on the immediate picking view when trying to validate a specific picking, the view will no longer behave as if the user validated the picking. Instead it will now just close the view as if the user had pressed the cancel button. Task: 2804747 Forward-Port-Of: odoo/enterprise#25656
Account names of the Assets report are not translated Steps to reproduce: 1. Install Accounting app and 10n_be_us_consolidation_demo module 2. Select BE Company 3. Open Accounting and go to Accounting > Management > Assets 4. Create an asset with account 210900 as Depreciation Account 5. Install the 'Dutch / Nederlands' language (nl_NL) and set it as the user's language 6. Open Accounting (Boekhouding) and go to Rapportages > Management > Activarapportage 7. The account name '21 Immo
Original PR description
Account names of the Assets report are not translated Steps to reproduce: 1. Install Accounting app and 10n_be_us_consolidation_demo module 2. Select BE Company 3. Open Accounting and go to Accounting > Management > Assets 4. Create an asset with account 210900 as Depreciation Account 5. Install the 'Dutch / Nederlands' language (nl_NL) and set it as the user's language 6. Open Accounting (Boekhouding) and go to Rapportages > Management > Activarapportage 7. The account name '21 Immobilisations incorporelles' is not translated Solution: Translate the account names in the PO file Also exported other words that needed translation opw-2737103 Forward-Port-Of: odoo/enterprise#25787 Forward-Port-Of: odoo/enterprise#25714
The aim of this commit is to: - make the 281.50 generating only one xml files with the values batched in it - pre-checking for missing partner information - ensure the sequencing is correct official documentation: https://financien.belgium.be/sites/default/files/downloads/161-belcotax-brochure-2020-20210115-fr.pdf Co-authored-by: Florian (flg) Gilbert <flg@odoo.com> enterprise-pr: task: 2768677 Forward-Port-Of: odoo/enterprise#25755 Forward-Port-Of: odoo/enterprise#25382
Original PR description
The aim of this commit is to: - make the 281.50 generating only one xml files with the values batched in it - pre-checking for missing partner information - ensure the sequencing is correct official documentation: https://financien.belgium.be/sites/default/files/downloads/161-belcotax-brochure-2020-20210115-fr.pdf Co-authored-by: Florian (flg) Gilbert <flg@odoo.com> enterprise-pr: task: 2768677 Forward-Port-Of: odoo/enterprise#25755 Forward-Port-Of: odoo/enterprise#25382