Tuesday, September 10, 2024
2 changes · saas-17.2
Resolved issues and error corrections
Customer account balances now include point-of-sale orders from sessions that are still open. This ensures staff see the correct amount owed immediately after a customer-account payment, instead of waiting until the POS session is closed.
Original PR description
When making an order paid with customer account, the total due of the customer where not updated correctly until the session is closed. Steps to reproduce: ------------------- * Make sure pos_settle_due module is installed * Open PoS make an order and pay with customer account and Customer A * Open Customer list > Observation: Check the total due of Customer A, it's still 0 Why the fix: ------------ When computing the total due we take into account the pos orders that are still in an open session opw-4094546
This change adjusts mail/discuss behavior related to WhatsApp notifications so users receive the expected alerts. It aims to correct notification handling in conversations, reducing confusion when messages are sent through WhatsApp.
Original PR description
WIP, needs to be retargetted probably 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