Monday, April 11, 2016
7 changes · master
Enhancements to existing features
The demo data has been cleaned so the Notes app no longer shows the 'This Week' stage twice and the Product app's public pricelist no longer contains duplicate entries. This makes sample data clearer and avoids confusion when users evaluate or demonstrate these apps.
Original PR description
Description of the issue/feature this PR addresses: - data cleaning Task: https://www.odoo.com/web#id=23152&view_type=form&model=project.task&action=333&active_id=131&menu_id=4720 Pad: https://pad.odoo.com/p/r.387c0f0febbc93d209393c0d9dc24083 Current behavior before PR: - In "Notes" app, 'This Week' stage is repeated in demo data. - In "Product" app, public pricelist contains duplicate records. Desired behavior after PR is merged: - In "Notes" app, 'This Week' stage should be visible only once in demo data. - In "Product" app, public pricelist contains unique record. ## I confirm I have signed the CLA and read the PR guidelines at www.odoo.com/submit-pr
Customer records now include a quick indicator showing how many point of sale orders are linked to that customer. This helps sales and service teams understand a customer's in-store purchase history directly from the customer form.
Original PR description
Task: https://www.odoo.com/web?#id=23295&view_type=form&model=project.task&action=327&menu_id=4720 Pad: https://pad.odoo.com/p/r.d5666ce8e8328d26ecd816f8aca64053 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 …ay how many point of sales has been done for customer.
The bank statement reconciliation screen now labels the action as “Save and New” instead of “New Operation.” This makes the button’s purpose clearer for users adding multiple reconciliation items and improves consistency with Odoo’s usability wording.
Original PR description
Description of the issue/feature this PR addresses: - save and new in bank statement reconciliation Task:https://www.odoo.com/web#id=23368&view_type=form&model=project.task&action=333&active_id=131&menu_id=4720 Pr:https://pad.odoo.com/p/r.b8674d6c78a11456f1c369ae3c11cf5c Current behavior before PR: - When user click on 'reconcile item' button, and trying to add new bank statement reconciliation, that time the string of a button is "New Operation". Desired behavior after PR is merged: - When user click on 'reconcile item' button, and trying to add new bank statement reconciliation, that time the string of a button should be "Save and New". ## I confirm I have signed the CLA and read the PR guidelines at www.odoo.com/submit-pr …nd New' because when user wants to add new bank statement reconciliation, that time the button string is 'New Operation'.
Tag fields in several Odoo apps now only allow quick creation, removing the more complex create-and-edit option for a more consistent user experience. Configuration menu entries were also added for related tag settings and are visible in debug mode.
Original PR description
- In all m2m tags, don't allow the create and edit, just quick create. - Add Configuration menu to related Apps (in debug mode) Task: https://www.odoo.com/web#id=21589&view_type=form&model=project.task&action=333&active_id=646 Pad: https://pad.odoo.com/p/r.YcPQGl6empc9GR6c
Sales report users can now filter report data using the sales order reference. This makes it easier to find and analyze sales tied to specific orders, improving reporting efficiency.
Original PR description
Description of the issue/feature this PR addresses: - Users are not able to filter data based on Sale Order Reference. Current behavior before PR: - Currently user have no choice to filter data based on Sale Order Reference. Desired behavior after PR is merged: - Now user able to filter data based on Sales Order Reference. ## I confirm I have signed the CLA and read the PR guidelines at www.odoo.com/submit-pr Task: https://www.odoo.com/web#id=23421&view_type=form&model=project.task&action=333&active_id=131&menu_id=4720 Pad: https://pad.odoo.com/p/r.d30e713e00971f1114d437969443a077
Purchase order lists now show the invoice status directly. This helps users quickly see which purchase orders still need invoicing or are already invoiced without opening each order.
Original PR description
Description of the issue/feature this PR addresses: - Task : https://www.odoo.com/web#id=22668&view_type=form&model=project.task&action=327&menu_id=4720 - Pad : https://pad.odoo.com/p/r.07a1be05bb42c28db7409d245874c73a Current behavior before PR: Desired behavior after PR is merged: Added 'invoice status' field in list view of PO. ## I confirm I have signed the CLA and read the PR guidelines at www.odoo.com/submit-pr
Code cleanup and technical improvements
The CRM module was updated to use Odoo's newer internal framework, improving maintainability and making future changes easier. Some unused legacy functions were removed, and tests were modernized to better protect core CRM workflows such as leads, opportunities, and sales teams.