Sunday, December 1, 2024
4 changes · saas-17.4
Miscellaneous changes
*: web_editor, website For some reason, the tour introduced by [1] started failing on the runbot for its 17.0 version, showcasing turnstile errors. Not sure why but this tour should never have been making external calls to video URL anyway and solving that seems to solve the main issue. Specific turnstile problems will be investigated later. [1]: https://github.com/odoo/odoo/commit/2789b50bc72cc801fbd5005f74e2cd2655040cbb runbot-107885
Original PR description
*: web_editor, website
For some reason, the tour introduced by [1] started failing on the
runbot for its 17.0 version, showcasing turnstile errors. Not sure why
but this tour should never have been making external calls to video URL
anyway and solving that seems to solve the main issue.
Specific turnstile problems will be investigated later.
[1]: https://github.com/odoo/odoo/commit/2789b50bc72cc801fbd5005f74e2cd2655040cbb
runbot-107885
Forward-Port-Of: odoo/odoo#188720
Forward-Port-Of: odoo/odoo#188214When event_sale is installed the combined compute for the status and state resets the state to "open" and "free", the default values when there is no sale order. We now check whether state and status were already set before writing on them. task-4364856 --- I confirm I have signed the CLA and read the PR guidelines at www.odoo.com/submit-pr Forward-Port-Of: odoo/odoo#188952
Original PR description
When event_sale is installed the combined compute for the status and state resets the state to "open" and "free", the default values when there is no sale order. We now check whether state and status were already set before writing on them. task-4364856 --- I confirm I have signed the CLA and read the PR guidelines at www.odoo.com/submit-pr Forward-Port-Of: odoo/odoo#188952
Normally, when using document versioning, the attachments linked to a record are re-attached to the document when changing the version. This is not compatible with the requirement for audit trail in Germany (GoBD) as we want to be sure that the document won't be deleted. This is ensure by making sure all the attachments stay attached, and can't be deleted. To reproduce: * Install Accounting and Documents, as well as l10n_de * Select/configure a German company * Create new document folder s
Original PR description
Normally, when using document versioning, the attachments linked to a record are re-attached to the document when changing the version. This is not compatible with the requirement for audit trail in Germany (GoBD) as we want to be sure that the document won't be deleted. This is ensure by making sure all the attachments stay attached, and can't be deleted. To reproduce: * Install Accounting and Documents, as well as l10n_de * Select/configure a German company * Create new document folder settings for Customer Invoices * Create a new invoice * Send & Print * Delete it from the attachments (it should "detach it") * Send & Print again [opw-4095549](https://www.odoo.com/odoo/project.task/4095549) Forward-Port-Of: odoo/odoo#176360
Normally, when using document versioning, the attachments linked to a record are re-attached to the document when changing the version. This is not compatible with the requirement for audit trail in Germany (GoBD) as we want to be sure that the document won't be deleted. This is ensure by making sure all the attachments stay attached, and can't be deleted. To reproduce: * Install Accounting and Documents, as well as l10n_de * Select/configure a German company * Create new document folder s
Original PR description
Normally, when using document versioning, the attachments linked to a record are re-attached to the document when changing the version. This is not compatible with the requirement for audit trail in Germany (GoBD) as we want to be sure that the document won't be deleted. This is ensure by making sure all the attachments stay attached, and can't be deleted. To reproduce: * Install Accounting and Documents, as well as l10n_de * Select/configure a German company * Create new document folder settings for Customer Invoices * Create a new invoice * Send & Print * Delete it from the attachments (it should "detach it") * On the document, change the main history version, or on the invoice, navigate through the attachments [opw-4095549](https://www.odoo.com/odoo/project.task/4095549) Forward-Port-Of: odoo/enterprise#68235