Thursday, March 17, 2016
5 changes
New functionality added to Odoo
A new Product Catalog module adds a dedicated catalog entry in the main app menu, making product catalog management easier to access. When the website sales feature is installed, website product category settings are also available from this catalog configuration area.
Original PR description
…enu (appswitcher). <b>Task</b>: https://www.odoo.com/web#id=21254&view_type=form&model=project.task&action=333&active_id=131&menu_id=4720 <b>Pad</b>: https://pad.odoo.com/p/r.zLkCsQUqFVf99uI5
Products and product variants are now easier to access directly from the main app switcher, similar to Contacts. This makes product management more visible and reduces navigation time for users who regularly maintain catalogs or inventory items.
Original PR description
Task: https://www.odoo.com/web#id=21254&view_type=form&model=project.task&action=333&active_id=131&menu_id=4720 Pad: https://pad.odoo.com/p/r.zLkCsQUqFVf99uI5 ## I confirm I have signed the CLA and read the PR guidelines at www.odoo.com/submit-pr ``` * This commit adds an easy access to products and variants from the app switcher / root menu, similar to what exists for contacts. * Move an action to view stockable products to stock, as it is only executed from stock. ```
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The online shop module was updated to Odoo's newer internal framework, with cleanup of outdated code and better handling of shopping cart options.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.
Resolved issues and error corrections
Manufacturing orders now handle fixed byproduct quantities correctly, even when the byproduct amount is greater than the main product quantity. This prevents incorrect byproduct quantities from being used and improves reliability in production tracking.
Original PR description
Task: https://www.odoo.com/web?#id=13346&view_type=form&model=project.task&action=327 Pad: https://pad.odoo.com/p/r.GVthtvGe8iPiM5v6
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. ```