Odoo Changelog — 2021-03-22

Monday, March 22, 2021

3 changes · master

Bug Fixes(3)

Resolved issues and error corrections

[FIX] purchase_stock: purchase product route can't be triggered

Coremasterpurchase_stockMedium

This fix ensures purchased products follow the receipt route set on the product or its category instead of being forced to use the warehouse default route. Businesses with different receiving workflows can now rely on purchase orders to trigger the correct inventory steps.

Original PR description

To reproduce:
1. set WH receipt in 3 steps
2. create a "receipt in 2 steps" route for product
3. create a PO with product "receipt in 2 steps"
In inventory, we will see this product still follow the "receipt in 3
steps" route.

This is caused when we create move for PO, we prepare the route_ids
according to warehouse's route_ids. After the move has it's own
route_ids, it will not search for route set on product or product
category (which should has higher priority over warehouse route).
To fix it, we remove the route_ids when create the move for PO. A route
will be found when the move being comfirmed.

Task 2448439





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#purchase#inventory#routes#receipts

[FIX] stock: remove broken doc link

PR #68139

Coremasterstock

This update removes an obsolete documentation link from the stock settings area. Users will no longer be directed to an unavailable quality documentation page, reducing confusion when configuring inventory-related options.

Original PR description

Remove obsolete quality documentation link (added after v14, hence 2
separate PRs).

Related PR: odoo/odoo#68135

Task: 2457087

Description of the issue/feature this PR addresses:

Current behavior before PR:

Desired behavior after PR is merged:




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#documentation#settings#inventory

[FIX] l10n_pe_edi: Fix bad xml_id reference

PR #17213

Enterprisemasterl10n_pe_edi

This fix updates the Peruvian electronic invoicing module to use the correct document type reference after it was moved. It helps prevent errors when creating or processing debit notes for Peruvian localization.

Original PR description

'document_type08' has been moved to 'l10n_pe' at revisions:
https://github.com/odoo/odoo/commit/c92332f555d96e590d952312bdef561f9b15f1b2
https://github.com/odoo/enterprise/commit/f4ff0b3fb731c49ee9e0459fa8ca58e2a7a91d39

#peru#electronic-invoicing#debit-notes

To reproduce: 1. set WH receipt in 3 steps 2. create a "receipt in 2 steps" route for product 3. create a PO with product "receipt in 2 steps" In inventory, we will see this product still follow the "receipt in 3 steps" route. This is caused when we create move for PO, we prepare the route_ids according to warehouse's route_ids. After the move has it's own route_ids, it will not search for route set on product or product category (which should has higher priority over warehouse route). To fix it, we remove the route_ids when create the move for PO. A route will be found when the move being comfirmed. Task 2448439 -- I confirm I have signed the CLA and read the PR guidelines at www.odoo.com/submit-pr

Remove obsolete quality documentation link (added after v14, hence 2 separate PRs). Related PR: odoo/odoo#68135 Task: 2457087 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

'document_type08' has been moved to 'l10n_pe' at revisions: https://github.com/odoo/odoo/commit/c92332f555d96e590d952312bdef561f9b15f1b2 https://github.com/odoo/enterprise/commit/f4ff0b3fb731c49ee9e0459fa8ca58e2a7a91d39