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Sunday, January 4, 2026
3 changes
1 change
Resolved issues and error corrections
This update fixes an issue where the IoT pairing code was obscured on the status page for devices with many connections. The code has been moved to a more visible location. Additionally, a system check has been added to prevent errors when running the IoT service locally on test environments.
Original PR description
For IoT Boxes with many devices connected, the pairing code is pushed to the top of the status page, making it invisible/unreadable. We moved it to the left so that it's never pushed to the top. In addition, we add a check on the operating system to avoid loading drivers/interfaces on "Test" system, to avoid errors when running the IoT Service locally. Forward-Port-Of: odoo/odoo#241622
2 changes
Resolved issues and error corrections
This pull request addresses an issue where Point of Sale session data wasn't being correctly saved, leading to potential data loss. The update ensures that session information is reliably stored, preventing disruptions to the sales process. This improves data integrity and reliability for our retail customers.
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 an accounting error that occurred when processing POS refunds with payment methods other than the original sale. Previously, the same payment account was used for both credit and debit, leading to incorrect financial records. Now, refunds will correctly use a bank account for credit and a receivable account for debit, ensuring accurate accounting and reconciliation with sales transactions.
Original PR description
Description of the issue/feature this PR addresses: Wrong JE for POS Refund with payment method other than original Current behavior before PR: POS on session close - for refund, the Payment JE has same Payment Account credited and debited Desired behavior after PR is merged: POS on session close - for refund, the Payment JE should be as follows: - Bank Account - Credited - Recievable Account - Debit And Recievable account should reconcile with recievable on sale side --- I confirm I have signed the CLA and read the PR guidelines at www.odoo.com/submit-pr Fixes #241959