Odoo Changelog — 2021-11-26

Friday, November 26, 2021

3 changes · master

Bug Fixes(3)

Resolved issues and error corrections

[FIX] l10n_fr: Re-remove negative tax groups

Coremasterl10n_fr

The French localization setup removes obsolete negative tax groups that should not be used. This restores a prior cleanup so taxes remain assigned to the correct standard tax groups, reducing confusion in accounting configuration.

Original PR description

These negative tax groups were removed in a previous commit:
1687248
The message of the previous commit was:
Remove the negative tax groups from account_data. The negative tax groups have no application. The taxes that were in the negative tax groups are reassigned to their positive counterparts.

The previous commit was accidentally overwritten in a forward-port:
odoo#77295

closes odoo#76586

#french localization#taxes#accounting

[FIX] website_blog: change blog cover title to h1

PR #66844

Coremasterwebsite_blog

Blog post cover titles now use the main page heading format, helping search engines better identify the post title. This small change improves SEO clarity while keeping the visual style consistent for related blog covers.

Original PR description

SEO issue: blog post doesn't have `<h1>` for post title.
The goal of this PR is to change "first cover" title
to `<h1>`.
"Next blog" cover title will have a h1 style too.

task-2454130

#seo#blog#website

[FIX] account_sepa: use the date of batch if batch booking

PR #18299

Enterprisemasteraccount_sepaMedium

When SEPA batch booking is enabled, payment batches now use the batch date instead of each individual payment date. This helps banks process the batch as a single transaction, reducing duplicate statement lines and making reconciliation easier for accounting teams.

Original PR description

Before this commit if payments in batch have not the same date, the bank doesn't apply the batch in one time (even if sct_batch_booking is True).
It is an issue because, one batch generate multi statement line (one per payment date), and it is not possible to reconcile.

- Go to runbot:
- Create a batch payment with 100 payments dated of 12/05 and 150 payments dated of 21/05, with sct_batch_booking = True
- Validate the batch
- Import XML in bank system
- After a few day you import two bank statement line (one date of 12/05 and an other 21/05)
- Open the reconciliation widget, select first line (dated of 12/05) select the batch
- --> Issue you should un-select all payments dated of 21/05

With huge volume of payment, it is not usefull.

This PR force the date of payment.

@oco-odoo 

Note : can be merge in master if needed

#sepa#batch payments#bank reconciliation

These negative tax groups were removed in a previous commit: 1687248 The message of the previous commit was: Remove the negative tax groups from account_data. The negative tax groups have no application. The taxes that were in the negative tax groups are reassigned to their positive counterparts. The previous commit was accidentally overwritten in a forward-port: odoo#77295 closes odoo#76586

Before this commit if payments in batch have not the same date, the bank doesn't apply the batch in one time (even if sct_batch_booking is True). It is an issue because, one batch generate multi statement line (one per payment date), and it is not possible to reconcile. - Go to runbot: - Create a batch payment with 100 payments dated of 12/05 and 150 payments dated of 21/05, with sct_batch_booking = True - Validate the batch - Import XML in bank system - After a few day you import two bank statement line (one date of 12/05 and an other 21/05) - Open the reconciliation widget, select first line (dated of 12/05) select the batch - --> Issue you should un-select all payments dated of 21/05 With huge volume of payment, it is not usefull. This PR force the date of payment. @oco-odoo Note : can be merge in master if needed