Thursday, September 5, 2024
3 changes · 17.0
Resolved issues and error corrections
Fixes a display issue in Point of Sale where receipt previews on the Odoo mobile app could show mismatched background colors. Receipts now use a transparent background so the text area and overall receipt background appear consistent, improving the print preview experience for cashiers.
Original PR description
When trying to print the receipt on the Odoo app on a mobile device, the background color of the receipt would be different than the background color of the text Steps to reproduce: ------------------- * Open PoS on the Odoo app * Print receipt > Observation: On the preview the receipt looks like this  Why the fix: ------------ By making the background color transparent we ensure that it will always be the same for the text and the general background color opw-4094591 --- I confirm I have signed the CLA and read the PR guidelines at www.odoo.com/submit-pr
Users can now assign a responsible person to a picking batch directly from the kanban view without hitting an error. This prevents a small workflow interruption in warehouse batch management and keeps the assignment process consistent across views.
Original PR description
This commit fixes the error that was triggered when trying to assign a responsible user for a picking batch from the kanban view of batches. The error was thrown because the `user_id` field depends on `company_id` field in its domain, which was not existent in the kanban view. --- I confirm I have signed the CLA and read the PR guidelines at www.odoo.com/submit-pr
French localized invoices now format customer address details correctly when the customer has a parent company. This prevents printed invoices from showing jumbled text in a single column, improving document readability for affected French accounting users.
Original PR description
Steps to reproduce: - Download french accounting localization module - Switch company to 'FR Company' - Accounting > Customers > Invoice > New - Pick a customer with a parent company - Confirm > Gear > Print > Invoice Results in a formatting error that prints jumbled text in one column. This happens because of a conditional field that did not receive the update last time in 9674b4eeb26bfb7dd09d48b81bb8c27601e6990a. opw-3865644 --- I confirm I have signed the CLA and read the PR guidelines at www.odoo.com/submit-pr