Wednesday, February 12, 2025
2 changes · 18.0
Enhancements to existing features
Checks and canceled payments are now easier to distinguish in list views through clearer color treatment. This helps users quickly spot active handed checks while visually de-emphasizing voided, debited, or canceled records, reducing confusion during payment review.
Original PR description
Description of the issue/feature this PR addresses: This PR aims to add better visibility to own checks. Made voided and debited checks appear gray on tree view in order to make handed checks more…
Description of the issue/feature this PR addresses: This PR aims to add better visibility to own checks. Made voided and debited checks appear gray on tree view in order to make handed checks more eye-catching. I also refactor the labels on search views for own and third party checks to make them consistent with "Issue state" field. Lastly, I refactored account.payment tree view to make decoration-muted work well when "state" is "Canceled". Current behavior before PR: - l10n_latam_check Debited checks records appear black on tree view, and "Issue state" tag on green. Voided checks records appear gray on tree view as well as "Issue state" tag.  - account "Canceled" payments records appear black on tree view. Desired behavior after PR is merged: - l10n_latam_check Voided or debited checks records will appear with gray color on tree view, as well as "Issue state" tag. Handed checks records will appear blue on tree view, as well as "Issue state" tag.  - account "Canceled" payments records appear gray on tree view. --- I confirm I have signed the CLA and read the PR guidelines at www.odoo.com/submit-pr
Point of Sale orders now automatically remove lines with a quantity of zero when the customer pays. This keeps receipts and order records cleaner while still preserving the removed quantity details in the order history for traceability.
Original PR description
- Now when paying an order we want to remove empty order lines (lines with qty=0).
- In order to keep the deleted quantity of the order line in the order chatter, we add the deleted quantity in the message (Previously we would get the message `{product_name}: Ordered quantity: {qty}->0` when paying and order with a line quantity set to 0).
task-id: 4485551
Description of the issue/feature this PR addresses:
Current behavior before PR:
Desired behavior after PR is merged:
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