Monday, June 1, 2020
3 changes · master
Enhancements to existing features
This update changes how saved filters are linked internally, using a more structured relationship for the underlying data. It should improve consistency and maintainability without changing day-to-day user workflows.
Original PR description
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
Inventory line lists now include a default grouping option, making it easier for users to review and compare inventory information. This helps warehouse teams navigate stock counts more efficiently without changing underlying inventory data.
Original PR description
Description of the issue/feature this PR addresses: From https://github.com/odoo/odoo/commit/084dbf9b8f258e453c4a5958bc146c8f4c4ddbbb#diff-bdca7552bf5fe368b36f1e1ec47c9dfd it is possible to see inventory line in a tree view. This PR add default group by filter. @nim-odoo -- I confirm I have signed the CLA and read the PR guidelines at www.odoo.com/submit-pr
This change lets the purchase app customize how vendor invoice references are calculated when purchase orders are added. It helps businesses avoid unwanted automatic additions to invoice references, reducing manual cleanup for accounting teams.
Original PR description
Description of the issue/feature this PR addresses: This PR allow to modify the behavior of the computation of the invoice ref. For my accountant the current behavior doesn't make sens : - Create a new invoice - Set the vendor Invoice ref (ex : FR20191012) - Add a PO with vendor ref `PO209191` --> the new invoice ref is `FR20191012, PO209191` After that my accountant remove `, PO209191` ... @qdp-odoo -- I confirm I have signed the CLA and read the PR guidelines at www.odoo.com/submit-pr