Friday, May 10, 2024
8 changes · master
Miscellaneous changes
- Amounts should be matched to 99999, not 99.999. This was badly converted from previous versions when integrating these checks in the new report framework in 16.0 - The check made for grid 44 mentioned the wrong grid in its label. This had already be fixed in 15.0, but apparently crossed with the 16.0 refactoring, which undid it by mistake (probably because it moved the file) See documentation: https://eservices.minfin.fgov.be/intervat/static/help/FR/regles_de_validation_d_une_declaration.h
Original PR description
- Amounts should be matched to 99999, not 99.999. This was badly converted from previous versions when integrating these checks in the new report framework in 16.0 - The check made for grid 44 mentioned the wrong grid in its label. This had already be fixed in 15.0, but apparently crossed with the 16.0 refactoring, which undid it by mistake (probably because it moved the file) See documentation: https://eservices.minfin.fgov.be/intervat/static/help/FR/regles_de_validation_d_une_declaration.htm Forward-Port-Of: odoo/enterprise#62229 Forward-Port-Of: odoo/enterprise#61376
Steps to reproduce the bug: - Create a storable product “P1”: - BoM: - Component: C1 - Workorders: OP1 and OP2 - Create a Manufacture order to produce one P1 - Confirm the MO - start the OP1 and mark it as done - start the Shop Floor from the "Work Orders" tab Problem: Operation 1 and 2 are visible, instead of only the OP2 opw-3904023 Forward-Port-Of: odoo/enterprise#62206
Original PR description
Steps to reproduce the bug:
- Create a storable product “P1”:
- BoM:
- Component: C1
- Workorders: OP1 and OP2
- Create a Manufacture order to produce one P1
- Confirm the MO
- start the OP1 and mark it as done
- start the Shop Floor from the "Work Orders" tab
Problem:
Operation 1 and 2 are visible, instead of only the OP2
opw-3904023
Forward-Port-Of: odoo/enterprise#62206When a user selects an account, but on connecting it appears there is no consent anymore, we want to show the error to the user. task-3813628 Related to https://github.com/odoo/odoofin/pull/264 Forward-Port-Of: odoo/enterprise#62046 Forward-Port-Of: odoo/enterprise#60283
Original PR description
When a user selects an account, but on connecting it appears there is no consent anymore, we want to show the error to the user. task-3813628 Related to https://github.com/odoo/odoofin/pull/264 Forward-Port-Of: odoo/enterprise#62046 Forward-Port-Of: odoo/enterprise#60283
Steps to reproduce: Configure Sendcloud with a shipping product that provides customizable functionalities, and select `None` as the functionality filter. All of the shipping methods will be filtered out and we get an error message: `There's no shipping method matching all your selected filters for this picking/order.` The issue is that `'None'` is passed as a string in the list of functionalities but it is checked as `None` type. To fix the issue we check if the string exists in the fil
Original PR description
Steps to reproduce: Configure Sendcloud with a shipping product that provides customizable functionalities, and select `None` as the functionality filter. All of the shipping methods will be filtered out and we get an error message: `There's no shipping method matching all your selected filters for this picking/order.` The issue is that `'None'` is passed as a string in the list of functionalities but it is checked as `None` type. To fix the issue we check if the string exists in the filter. opw-3878116 Forward-Port-Of: odoo/enterprise#61360
In saas-16.3 we started to use a dedicted field transaction_details on statements [1] instead of the narration fields from `account.move`. 1. Fix the view so that it displays the right field. 2. Move transaction details to the same place regardless of the reconciled status of the transaction, into the dedicated tab. Previously, this transaction details was displayed in the manual operations tab when the statement was not reconciled and in debug mode. When reconciled it was available in
Original PR description
In saas-16.3 we started to use a dedicted field transaction_details on statements [1] instead of the narration fields from `account.move`. 1. Fix the view so that it displays the right field. 2. Move transaction details to the same place regardless of the reconciled status of the transaction, into the dedicated tab. Previously, this transaction details was displayed in the manual operations tab when the statement was not reconciled and in debug mode. When reconciled it was available in a dedicted tab "Transaction Details" (no need to be in debug). [1] https://github.com/odoo/odoofin/blob/17.0/odoofin_proxy/models/odoofin_proxy.py#L315 task-id: 3888162 Forward-Port-Of: odoo/enterprise#61683 Forward-Port-Of: odoo/enterprise#61316
This commit adapt test case according to changes in community branch. opw-3853815 Forward-Port-Of: odoo/enterprise#62028
Original PR description
This commit adapt test case according to changes in community branch. opw-3853815 Forward-Port-Of: odoo/enterprise#62028
part of task-3818666 Forward-Port-Of: odoo/enterprise#62033
Original PR description
part of task-3818666 Forward-Port-Of: odoo/enterprise#62033
part of task-3818666 Forward-Port-Of: odoo/enterprise#62027
Original PR description
part of task-3818666 Forward-Port-Of: odoo/enterprise#62027