Friday, February 21, 2020
2 changes · master
Resolved issues and error corrections
This fixes typos that caused an error when opening the vendor refunds area in Invoicing. Users can now access that menu without encountering a traceback, improving reliability for refund workflows.
Original PR description
Two typos were introduced with d675dbaa4c71. Discovered by the click_all test, just click on the Invoicing/Vendors/Refunds menu leads to a Traceback.
Exports made in import-compatible mode now handle many-to-many field names in a format that can be imported back more reliably. This reduces failed or incomplete re-imports when users export related records through the standard export interface.
Original PR description
Description of the issue/feature this PR addresses: https://pad.odoo.com/p/r.0453fa1a55f93d0b0a8d545c9f502267 task - 2065428 -- I confirm I have signed the CLA and read the PR guidelines at www.odoo.com/submit-pr