Friday, March 27, 2026
4 changes · master
Resolved issues and error corrections
This update addresses a minor visual issue on mobile devices where the last barcode in a work order list would appear hidden behind the work order card due to excessive spacing. The change reduces this spacing, ensuring all barcodes are fully visible and improving the user experience. This is a simple UX fix.
Original PR description
small UX improvements: - change button labels - prevent empty scroll on MO barcodes Decrease margin bottom on last barcode item to prevent empty scroll. Previous margin was too big and made it possible to scroll up too far so that the last barcode was out of view, 'hidden' behind MO card. task-5974291
This update removes a redundant column ('No Follow-Up') from the Customer Statement report. This simplifies the report for users, eliminating potential confusion and ensuring a clearer presentation of customer invoicing data. The change improves the overall user experience.
Original PR description
Currently, the `Customer Statement report` includes the `No Follow-Up` column. **Steps to reproduce:** - Install the `account_reports` module. - Go to Invoicing> Customers > Customers and open any company partner. (e.g., Azure Interior) - Click the `Payable` smart button. - Select `Report: Customer Statement`. **Observation:** The `No Follow-Up` column appears in the `Customer Statement report`. However, this column is only relevant for the `Open Items`. In the Customer Statement report it has no functional purpose and may create `confusion`. **Fix:** This commit removes the `No Follow-Up` column from the `Customer Statement report`. Upgrade PR: https://github.com/odoo/upgrade/pull/9733 opw-5743390
This update optimizes how Odoo counts knowledge articles, ensuring faster loading times and a smoother user experience. The change addresses a technical issue related to data retrieval, meaning the update doesn't introduce new queries. This results in a performance improvement for the Knowledge module.
This update resolves an issue where clicking the 'X' button in the pay run confirmation wizard unexpectedly continued the process instead of closing it. The fix ensures the 'X' button correctly closes the wizard, improving user experience and preventing unintended actions. This change ensures consistent and reliable pay run confirmation.
Original PR description
Steps to reproduce: - Install the hr_payroll module. - Create a new Pay Run with all employees - Click on Continue for Time Off, which opens the confirmation wizard - Click on the “X” (close button) at the top right corner Issue: Clicking on the “X” in the confirmation wizard continues the process instead of simply closing the wizard. Cause: The issue occurs because the dismiss action is not properly handled when opening the confirmation wizard. Fix: This PR handles the dismiss action by passing an empty function. task-6036649