Tuesday, January 2, 2024
7 changes · master
New functionality added to Odoo
This change adds and improves Portuguese SAF-T reporting capabilities, including ledger reporting and point-of-sale integrity reporting. It helps businesses operating in Portugal meet compliance and audit requirements with more complete accounting exports and checks.
Original PR description
WIP
Resolved issues and error corrections
A test in the Belgian reports posting wizard was adjusted to ignore an internal testing flag related to unusual invoice amounts. This keeps automated checks focused on the intended behavior and prevents irrelevant test failures.
Original PR description
A new context key is added in the common test class for Accounting in order to avoid preventing posting invoices because the amount is unusual in tests: `disable_abnormal_invoice_detection` So we avoid the content of such keys because it is not relevant to the scope of the test.
Miscellaneous changes
Following quantitypocalypse (odoo/odoo#137864), the field `qty_done` no longer exists and is replaced by `quantity`. Forward-Port-Of: odoo/enterprise#53515
Original PR description
Following quantitypocalypse (odoo/odoo#137864), the field `qty_done` no longer exists and is replaced by `quantity`. Forward-Port-Of: odoo/enterprise#53515
This fixes incorrect demo data used in Belgian payroll accounting tests. The change helps keep automated checks reliable and reduces the chance of false failures during development.
This fixes a display issue in the appointment booking date picker where January 12 could appear in the wrong position. The change helps users choose appointment dates more reliably and reduces confusion during booking.
Original PR description
problem: position of 12 January in datepicker
This update adjusts appointment-related automated tests to avoid failures around the New Year date change. It helps keep quality checks stable without changing the customer-facing appointment experience.
With an MX company Go to Trial Balance Export SAT(XML) Issue: Liability or Capital accounts balance should be calculated as credit - debit Official documentation https://www.amexipac.org/assets/estandar_balanzacomprobacion2.pdf opw-3498628 Forward-Port-Of: odoo/enterprise#47698
Original PR description
With an MX company Go to Trial Balance Export SAT(XML) Issue: Liability or Capital accounts balance should be calculated as credit - debit Official documentation https://www.amexipac.org/assets/estandar_balanzacomprobacion2.pdf opw-3498628 Forward-Port-Of: odoo/enterprise#47698