This update relaxes a blog performance test so it does not fail due to small, random differences in request counts. It helps keep automated checks reliable without changing the customer-facing blog experience.

Description of the issue/feature this PR addresses:

Current behavior before PR:

Desired behavior after PR is merged:




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Austria now has all 9 states available when entering contact addresses. This makes address data more complete and easier to standardize for Austrian customers and partners.

Impacted versions:

 - 11.0 12.0 13.0 14.0/master

Steps to reproduce:

 1. add a new contact
 2. select 'Austria' in Address/Country
 3. choose State

Current behavior before PR:

 - no predefined states appear

Desired behavior after PR is merged:

 - list all 9 Austrian states

Description of the issue/feature this PR addresses:

States are missing for country Austria. This PR adds the 9 states to odoo/addons/base/data/res.country.state.csv.



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The accounting year-end lock now checks for unprocessed bank statement lines before allowing the fiscal year to be closed. This helps prevent incomplete financial records from being finalized, reducing the risk of accounting errors and later corrections.

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Validation messages in the online shop are now shown correctly when customers encounter input errors. This helps shoppers understand what needs fixing, reducing confusion during purchasing.

Before this commit, This validation message was not displayed properly. (See https://nimb.ws/OwfLsH )

Now we are displaying Validation error Properly. (See https://nimb.ws/ji3N2h )

Description of the issue/feature this PR addresses:

Current behavior before PR:

Desired behavior after PR is merged:




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Bank statements now post directly after import, and General Ledger account filters opened from the journal dashboard behave correctly. Bank reconciliation reports also show clearer labels and more consistent warnings, helping finance teams spot balance issues more reliably.

task: 2244809

This update fixes several issues in the employee salary package and contract signing flow, including car benefit calculations, unclear errors, missing vehicle data, and duplicate records when employees go back and revalidate. It improves reliability for HR teams and employees completing salary simulations and signatures.

Before this commit:
1. The amount on the right for car company, was always set to 0
when we open the link (it's updated when we change the selected car)
2. When we fold an item (on front end), the amount of this
item (on the right) was not set to 0
3. If we set a contract template for new signature, but no contract
template signature for existing contract, we have an error.
4. If we have no hr responsible on contract, the error message
was not clear.
5. When we have no available vehicle (empty list), we can have
error in python, because we made operation on False.
6. The new vehicle to add in waiting list was never created.
7. vehicle in waitinglist have no future driver and no company.
8. When an employee validate his contract, he arrive on signature
page, then he decide to use back button, selected item are always
selected but stay folded.
9. Default car on contract has mismatch between partner_id and
employee_id

After this commit:
No more bug from the list above

task ID 2214356