Thursday, March 17, 2016
4 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The online shop module was updated to Odoo's newer internal framework, with cleanup of outdated code and better handling of shopping cart options.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.
This update avoids unnecessary favicon resizing on each website page load, helping pages behave more efficiently. It also improves event participation checks by using the linked partner when an email address is unavailable, making attendee detection more reliable.
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
The CRM app now appears with the clear label “CRM” in the app switcher when used on its own. When Sales and CRM are installed together, the menu label remains appropriate for the Sales app, reducing confusion for users navigating between apps.
Original PR description
Task: https://www.odoo.com/web?#id=21629&view_type=form&model=project.task&action=327&menu_id=4720 Pad: https://pad.odoo.com/p/r.DccToujmyUOBxZbZ
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. ```