Saturday, May 31, 2025
5 changes · saas-18.2
Miscellaneous changes
We implemented SSH key pair generation to allow tech support to connect without using a password. Task: 4787388 Forward-Port-Of: odoo/odoo#212162
Original PR description
We implemented SSH key pair generation to allow tech support to connect without using a password. Task: 4787388 Forward-Port-Of: odoo/odoo#212162
- Update accounting entries to reflect the new commercial_partner_id: * Ensures consistency across account.move.line and partner_id fields. * Changes are restricted to users in the Accountant group. 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#211939
Original PR description
- Update accounting entries to reflect the new commercial_partner_id: * Ensures consistency across account.move.line and partner_id fields. * Changes are restricted to users in the Accountant group. 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#211939
commit 0a9c5fcfb9eb1b3532cd67e22b218f255f793091 introduced an automatic way to fix accounting entries when the commercial partner of a res.patrner would change. Only accountants should be doing that, but the error should be raised only if there exist some accounting entries 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
Original PR description
commit 0a9c5fcfb9eb1b3532cd67e22b218f255f793091 introduced an automatic way to fix accounting entries when the commercial partner of a res.patrner would change. Only accountants should be doing that, but the error should be raised only if there exist some accounting entries 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#212481
Added `special_economic_zone` to the list of GST treatments considered for `B2B` supply validations in the HSN (Table 12) section to align with the GSTN reporting requirements. Forward-Port-Of: odoo/enterprise#86728 Forward-Port-Of: odoo/enterprise#86683
Original PR description
Added `special_economic_zone` to the list of GST treatments considered for `B2B` supply validations in the HSN (Table 12) section to align with the GSTN reporting requirements. Forward-Port-Of: odoo/enterprise#86728 Forward-Port-Of: odoo/enterprise#86683
When submitting the EC Sales List via Intrastat, redundant partner entries with the same VAT number (but different commercial entities) may lead to inaccurate reporting and validation issues. - Detecting partners with duplicate VAT numbers. - Displaying a warning banner at the top of the report when duplicates are present. - Highlighting duplicated partners in the report with a yellow background. - Adding a "Set as main" button to duplicated rows, allowing users to set a partner as the com
Original PR description
When submitting the EC Sales List via Intrastat, redundant partner entries with the same VAT number (but different commercial entities) may lead to inaccurate reporting and validation issues. - Detecting partners with duplicate VAT numbers. - Displaying a warning banner at the top of the report when duplicates are present. - Highlighting duplicated partners in the report with a yellow background. - Adding a "Set as main" button to duplicated rows, allowing users to set a partner as the commercial partner for all others sharing the same VAT. task-4707491 Forward-Port-Of: odoo/enterprise#83433