Thursday, March 17, 2016
2 changes · master
Enhancements to existing features
The online shop module was updated to Odoo's newer internal framework, with cleanup of outdated code and better handling of shopping cart options. This should make the website sales flow easier to maintain and reduce incorrect cart quantity updates for products with optional add-ons.
When a credit note is modified and creates a new draft invoice, the invoice now keeps the original sales order as its source document. This makes the replacement draft invoice reachable from the sales order, improving traceability for billing teams.
Original PR description
Description of the issue/feature this PR addresses: - Source document on invoice create through a credit note with the modify option <strong>Task: </strong>https://www.odoo.com/web#id=23075&view_type=form&model=project.task&action=333&active_id=131&menu_id=4720 <strong>Pad: </strong>https://pad.odoo.com/p/r.97a8b834d41a9ec102117cd46d8f2813 Current behavior before PR: - The new draft invoice doesn't have a source document and can't be reached from the SO Desired behavior after PR is merged: - The new draft invoice has the sale order as the source document and reachable from the sale order. ## I confirm I have signed the CLA and read the PR guidelines at www.odoo.com/submit-pr ``` -now the new draft invoice is reachable from the sale order. ```