Monday, August 31, 2020
4 changes · master
Resolved issues and error corrections
This fix improves how billable projects and tasks are handled when creating sales orders from timesheet-related workflows. It helps ensure project billing settings, related products, and sales order creation behave consistently, reducing billing setup errors for service projects.
Original PR description
taskID 2323997 -- I confirm I have signed the CLA and read the PR guidelines at www.odoo.com/submit-pr
Employee records now avoid storing unnecessary default images and use the linked user’s photo when no custom employee image is available. This keeps employee profiles visually consistent while reducing redundant image storage.
Original PR description
Check if the employee has an image and that it is different from the default one. If not, use the image of the linked user. 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
This fix adjusts when sales line information is shown on field service tasks. It helps users see the right sales details at the right time, reducing confusion when managing service work linked to sales.
Original PR description
taskID 2323997
This change prevents an error when users run the Send Bills action for invoice digitization on customer invoices. It helps keep the digitization workflow running smoothly without unexpected interruptions.
Original PR description
purpose : purpose of this task to solve the trackback that occur while performing Send Bills for digitalization server action in customer invoices