Thursday, March 26, 2020
5 changes · master
Enhancements to existing features
This update adjusts sample data so rental stock quantities better match the default setup, where multi-location storage is not enabled. It also adds clearer quality control instructions for desk assembly demos and updates Chicago barcode samples to stay aligned with inventory workflows.
Original PR description
**[IMP] sale_stock_renting: remove sublocation for demodata** > > Demo data product's quantities are no more put in sublocation as by > default, multilocation aren't active. **[IMP] mrp_workorder: add instruction for QCP** > > Add instruction for the Quality Control Points of the Desk Combination. Task #1970460
Resolved issues and error corrections
This fixes an installation issue in the Belgian payroll fleet module that could block setup when accounting was not yet installed. Businesses can now install the module without encountering that configuration error.
Original PR description
Before this commit: View use the field country_code that doesn't exist before installing account. After this commit: No more error.
Miscellaneous changes
This commit fixes an erroneous create argument used to create new PDFs after a split. Before this fix, the `tag_ids` key had a M2M `write` argument in the form `[(6, 0, ids)]` which doesn't work for `create`. task-2225803 Forward-Port-Of: odoo/enterprise#9503
Original PR description
This commit fixes an erroneous create argument used to create new PDFs after a split. Before this fix, the `tag_ids` key had a M2M `write` argument in the form `[(6, 0, ids)]` which doesn't work for `create`. task-2225803 Forward-Port-Of: odoo/enterprise#9503
some minor fixes + avoid changing the product if the prediction return nothing Forward-Port-Of: odoo/enterprise#8301
Original PR description
some minor fixes + avoid changing the product if the prediction return nothing Forward-Port-Of: odoo/enterprise#8301
- fix traceback while validating refund bill - improve view to show edi field only for invoice Task: https://www.odoo.com/web#active_id=2195213&cids=2&id=2195213&model=project.task&menu_id= Forward-Port-Of: odoo/enterprise#8576
Original PR description
- fix traceback while validating refund bill - improve view to show edi field only for invoice Task: https://www.odoo.com/web#active_id=2195213&cids=2&id=2195213&model=project.task&menu_id= Forward-Port-Of: odoo/enterprise#8576