Monday, May 29, 2023
5 changes · master
Miscellaneous changes
If applied, this commit will solve the expected singleton error when the product has multiple taxes, and the user tries to print sales details in point of sale. To reproduce this error, follow the steps: - Open point of sale. - Products > Open any product > Add multiple customer taxes - Open Session > make the order for that product with discount > Validate > Close Session - Reporting > Sales details > Print see - https://tinyurl.com/2l8h5cxj sentry - 4148645094 I confirm I have
Original PR description
If applied, this commit will solve the expected singleton error when the product has multiple taxes, and the user tries to print sales details in point of sale. To reproduce this error, follow the steps: - Open point of sale. - Products > Open any product > Add multiple customer taxes - Open Session > make the order for that product with discount > Validate > Close Session - Reporting > Sales details > Print see - https://tinyurl.com/2l8h5cxj sentry - 4148645094 I confirm I have signed the CLA and read the PR guidelines at www.odoo.com/submit-pr Forward-Port-Of: odoo/odoo#120788
The foreign currency should not be computed if it has already been set. In cases where the transactions were imported with a foreign currency amount, it should not be changed when the user modifies the date. Fix for Task-3338560 Description of the issue/feature this PR addresses: Current behavior before PR: Desired behavior after PR is merged: --- I confirm I have signed the CLA and read the PR guidelines at www.odoo.com/submit-pr Forward-Port-Of: odoo/odoo#122728
Original PR description
The foreign currency should not be computed if it has already been set. In cases where the transactions were imported with a foreign currency amount, it should not be changed when the user modifies the date. Fix for Task-3338560 Description of the issue/feature this PR addresses: Current behavior before PR: Desired behavior after PR is merged: --- I confirm I have signed the CLA and read the PR guidelines at www.odoo.com/submit-pr Forward-Port-Of: odoo/odoo#122728
Before: in the accounting dashboard setup, an opening move was created in step 1 (accounting periods) and step 4 (chart of accounts) Now: the opening move is only created in step 4 only when a first opening debit/credit is entered manually by our user. Task-ID #3177315 Forward-Port-Of: odoo/odoo#120089
Original PR description
Before: in the accounting dashboard setup, an opening move was created in step 1 (accounting periods) and step 4 (chart of accounts) Now: the opening move is only created in step 4 only when a first opening debit/credit is entered manually by our user. Task-ID #3177315 Forward-Port-Of: odoo/odoo#120089
The commodity code 85044060 has a supplementary unit of p/st (unit). This commit updates the data to include the supplementary unit for this commodity code. task-id: 3290600 Forward-Port-Of: odoo/enterprise#41575 Forward-Port-Of: odoo/enterprise#41495
Original PR description
The commodity code 85044060 has a supplementary unit of p/st (unit). This commit updates the data to include the supplementary unit for this commodity code. task-id: 3290600 Forward-Port-Of: odoo/enterprise#41575 Forward-Port-Of: odoo/enterprise#41495
Impacted Versions: - 16.0 or above Current Behaviour: - EEVC 5% calculation is using MPF maximum to minus 0.05 * MPF gross Expected Behaviour: - The correct calculation should be 0.05 * MPF gross minus MPF maximum X-original-commit: odoo/enterprise@45321a2 Forward-Port-Of: odoo/enterprise#41379
Original PR description
Impacted Versions: - 16.0 or above Current Behaviour: - EEVC 5% calculation is using MPF maximum to minus 0.05 * MPF gross Expected Behaviour: - The correct calculation should be 0.05 * MPF gross minus MPF maximum X-original-commit: odoo/enterprise@45321a2 Forward-Port-Of: odoo/enterprise#41379