The reconciliation wizard now lets users choose a different partner when creating write-offs on receivable or payable accounts. This supports partner reclassification while keeping the balancing entry tied to the original partner, improving accounting accuracy and flexibility.

When the write-off's Account Type is either Receivable or Payable, we allow the user to select a partner.
By default, the partner is the original one. The user can change it. The write-off will then be on the original partner for the line that balances the reconciled lines and the selected partner for the line that goes on the selected account in the wizard.

task-3703287

This update improves the error message that Argentine users receive when they encounter error 10164 during invoice validation. The message now includes clearer instructions on how to resolve the issue by updating the due date or invoice date and verifying payment terms. This helps users understand and fix validation problems more quickly.

It is necessary to append the description "Update the due date to a day equal to or after that on which the invoice is being validated, or update the invoice date and if you have an established payment term, verify that it is updated" when the user receives error 10164.
Task Adhoc side: 36216

Forward-Port-Of: odoo/enterprise#55901

This update enhances how the CODA journal is retrieved in the Belgian CodaBox integration by adding currency validation checks. The improvement ensures more reliable journal handling and includes clearer documentation of the CodaBox modules, making the system more robust for Belgian accounting users.

Improve how the CODA journal is retrieved

Community https://github.com/odoo/odoo/pull/155375

This update makes the email alias domain settings easier to understand and use. Advanced configuration options (bounce, catchall, and default sender) are now hidden by default and only visible to administrators in debug mode, reducing confusion. Helpful tooltips have been added to explain what each field does, making the system more user-friendly.

Ease understanding the purpose of main fields on alias domains. Set bounce, catchall and default_from available in debug mode as those are advanced configuration bits that should be displayed (and modified) with care.

Task-3696224

This update enhances invoice reports for Indian businesses by adding a Harmonized System of Nomenclature (HSN) summary section. This improvement makes it easier for businesses to view and track HSN codes on their invoices, which is important for tax compliance and reporting in India.

task_id: 3196107

Description of the issue/feature this PR addresses:

Current behavior before PR:

Desired behavior after PR is merged:




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This update enhances the translation copying feature in the web editor to support copying translations from multiple related records to a single record. Previously, the system could only copy translations between individual records. This improvement is particularly useful for complex document structures where translations are stored across multiple interconnected records, such as in report editing scenarios.

Before this commit, the function `_copy_field_terms_translations` allowed to copy translations from one record to another.

After this commit, it can copy from a record set to a single record.

opw-3746922
opw-3724701
opw-3719157

Description of the issue/feature this PR addresses:

Current behavior before PR:

Desired behavior after PR is merged:




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I confirm I have signed the CLA and read the PR guidelines at www.odoo.com/submit-pr

Forward-Port-Of: odoo/odoo#154540