Monday, June 17, 2024
3 changes · saas-17.2
Resolved issues and error corrections
The Philippine localization now uses the supported tax calculation process when generating BIR 2307 files. This prevents an error when users download the XLS certificate for vendor bills with withholding tax, allowing the document to be generated as expected.
Original PR description
Steps to reproduce: - Install l10n_ph modules - Configure Vendor Tax ID - Create Vendor Bill - Set the Vendor with Tax ID - Set a invoice lines with withholding tax - Action > Download BIR 2307 XLS Current behaviour: - Exception raised Expected behaviour: - Generate a BIR 2307 XLS file Explanation: From SaaS 17.2+, account.tax doesn't have _compute_amount anymore. It is replaced by compute_all method. opw-3991609
Duplicating a website page now creates a unique internal page identifier, preventing errors when opening or editing the copied page. This makes page duplication reliable for website editors and avoids disruptive traceback errors after refresh.
Original PR description
Since [1], the `copy` and `copy_data` methods have been refactored to handle recordsets. This change broke the `clone_page` method in the Website Page model, causing the duplicated page to have the…
Since [1], the `copy` and `copy_data` methods have been refactored to handle recordsets. This change broke the `clone_page` method in the Website Page model, causing the duplicated page to have the same view key as the original. The view key must be unique. Steps to reproduce: - Navigate to Website. - Click on the "Site" menu > "Pages". - Click on "New" and select the "blank page" template. - Enter a name for the page (e.g., NewPage1). - Click on "Create". - When the editor opens, click on "Discard". - Click on the "Site" menu > "Pages" again. - Select the checkbox next to NewPage1. - Click on "Actions" > "Duplicate". - Enter a name for the duplicated page (e.g., NewPage2) and click on "Ok" - Refresh the page (F5). - The new page appears: click on it. - Edit the page by clicking on "Edit" in the top-right corner. - Bug: Traceback error occurs. This commit fixes the bug by appending a unique ID to the duplicated view key. opw-3936237 [1]: https://github.com/odoo/odoo/commit/4ac2702c31f0e95f33f9ad554e7350bef9dab8bd
This fixes Norwegian localization tax setup by using the correct term “medium rate” and correcting which accounts are assigned to certain taxes. It helps businesses using Norwegian accounting avoid inaccurate tax reporting and better align with official SAF-T expectations.
Original PR description
- Replace "middle rate" & "average rate" by "medium rate" - Fix misusage of accounts in taxes See: https://github.com/Skatteetaten/saf-t fixes odoo/odoo#161396 task-3864178 Co-Authored-By: Henrik Norlin <henrik.norl@gmail.com> **Enterprise PR:** odoo/enterprise#64363