Daily updates from Odoo
Wednesday, April 3, 2019
5 changes · master
Enhancements to existing features
IoT boxes will now regularly send device status information to the server every five minutes, helping businesses monitor connected hardware more reliably. Printer detection and installation are also improved, reducing setup delays and making point-of-sale hardware easier to manage.
Original PR description
With this commit dict of devices will be send every 300 seconds to server 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
Payments are now categorized as customer or supplier payments based on the partner type, not whether money is being received or sent. Point of Sale payments are consistently treated as customer payments, reducing confusion in payment menus and reimbursement workflows.
Original PR description
Task 1934667 1. That's the partner type (and not the payment type) that should define if a payment is a customer or a supplier payment : a. When the partner type on the payment is "customer", the…
Task 1934667 1. That's the partner type (and not the payment type) that should define if a payment is a customer or a supplier payment : a. When the partner type on the payment is "customer", the payment should be considered as a customer payment (and thus be visible from the menu customer payments) b. When the partner type on the payment is "supplier", the payment should be considered as a supplier payment (and thus be visible from the menu supplier payments) 2. The PoS should only create customer payments (you never pay suppliers through the PoS) The payment created should be with a partner type "Customer" But the partner field can stay empty if the customer wasn't set on the PoS Order 3. When I change the payment type while creating a payment from scratch, it shouldn't change the partner type Example : I'm creating a payment for a reimbursement, I'll create it from the customer payments menu (as I'm paying a customer), I'll tick the payment type "Send money" I don't expect the partner type to change to vendor. -- I confirm I have signed the CLA and read the PR guidelines at www.odoo.com/submit-pr
New stock operation types now enable detailed operations automatically when the company setup makes them useful, such as multi-location inventory or lot and serial number tracking. The separate “Show Reserved” option has also been removed to simplify operation type settings and reduce configuration choices.
Original PR description
In case it's appropriate (using multilocation or lots/serial numbers) the 'show detailed operations' option is active by default when a new operations type is created. Task #1944853
Resolved issues and error corrections
This update combines translation refreshes with several small fixes across accounting, sales, purchasing, inventory, website reporting, and localization features. It improves invoice reporting accuracy, purchasing labels, dropship returns, analytics display, and localized invoice details, reducing user confusion and operational errors.
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
This update fixes several website-facing issues, including errors when users download event calendar files and navigation problems on scrolled pages. It also improves forum author cards and layout spacing so names, points, logos, and page elements display more cleanly.
Original PR description
Description of the issue/feature this PR addresses: - After creating an event and user register on it and click on add to ical/outlook button is rendering a internal server error. - Name of the user and karma points are not shown properly in boxed body. - px in logo and main layout is taking unwanted space - Related task: https://www.odoo.com/web#id=1938637&action=333&active_id=131&model=project.task&view_type=form&menu_id=4720 - Pad: https://pad.odoo.com/p/r.800ba7770c62ede5fd8eb79362d031fa Current behavior before PR: - Above mention points are showing internal server error/ data is not shown properly Desired behavior after PR is merged: - Issues are fixed after PR will be merged. -- I confirm I have signed the CLA and read the PR guidelines at www.odoo.com/submit-pr