Tuesday, August 14, 2018
3 changes
Resolved issues and error corrections
Payroll calculations now correctly handle multiple worked-day or input lines that share the same code, instead of silently keeping only the last one. Error messages for faulty salary rule calculations are also clearer, helping teams diagnose payroll configuration issues faster.
Original PR description
Fixes #22969 Please see commit message for a short summary -- I confirm I have signed the CLA and read the PR guidelines at www.odoo.com/submit-pr
Fixes an error that could occur when saving a manufacturing order for products using a bill of materials with quality work order steps. This helps manufacturing users complete order setup without unexpected interruptions.
Original PR description
1) Create a product (only manufacrute true) 2) Create a BOM for this 3) Create a route and a step for this and associate with the BOM 4) Manually go to menu Manufacturing - > Operations -> Manufacturing Orders ...choose the product and click on SAVE will give the traceback In this commit- Pass the required argument in the super call of method. This commit is related bug # 1870727.
Fixes an issue where confirming a purchase order in one company did not create the expected sales order in the related company. This restores the intended inter-company automation, helping teams keep purchasing and sales documents aligned across companies.
Original PR description
Issue-Link: https://www.odoo.com/web#id=1868478&action=333&active_id=1278&model=project.task&view_type=form&menu_id=4720 Pad-Link: https://pad.odoo.com/p/r.b24f38541042e1307c2755e7fd5986ac Before this commit While inter_company feature has been enabled and a user creates purchase_order from one company, sale_order cannot be generated for another company. After this commit: sale_order can be generated if user creates purchase_order from another company. Issue-ID: 1868478