This update aligns several parts of Odoo with newer message recipient behavior. It helps keep salary offers, knowledge discussions, Studio tests, and WhatsApp security checks consistent with the latest communication changes.

Point of Sale number handling now uses actual rounding precision instead of only decimal counts when comparing or rounding values. This improves accuracy for currencies and units that round to values like 0.05, 0.1, 5, or 10, reducing inconsistencies in payments, quantities, and fiscal documents.

https://github.com/odoo/odoo/pull/197447

Change the "up to this date" to "before this date", to specify that its upper limit is excluded. Otherwise, when you set 31/12/24 in this field and Odoo cancels all the entries up to 30/12/24 and leave the 31/12/24 entries, you'll be disappointed. Task [link](https://www.odoo.com/odoo/project/967/tasks/4447369) task-4447369 Forward-Port-Of: odoo/enterprise#79240 Forward-Port-Of: odoo/enterprise#79105

Change the "up to this date" to "before this date", to specify that its upper limit is excluded.

Otherwise, when you set 31/12/24 in this field and Odoo cancels all the entries up to 30/12/24 and leave the 31/12/24 entries, you'll be disappointed.

Task [link](https://www.odoo.com/odoo/project/967/tasks/4447369)
task-4447369

Forward-Port-Of: odoo/enterprise#79240
Forward-Port-Of: odoo/enterprise#79105

task-4410808 community: https://github.com/odoo/odoo/pull/197583 Forward-Port-Of: odoo/enterprise#79237

task-4410808


community: https://github.com/odoo/odoo/pull/197583

Forward-Port-Of: odoo/enterprise#79237

The require_partner_bank_account flag on the payment shouldn't require the allow_out_payment flag on it when the payment type is inbound as it leads to confusion. This generates an issue with the l10n_it_riba RiBa payment method. It requires the bank account, but the money is incoming, not outgoing. Community PR: odoo/odoo#197141 Old Enterprise PR: odoo/enterprise#77901 Task [link](https://www.odoo.com/odoo/project/967/tasks/) task-4497749 Forward-Port-Of: odoo/enterprise#78959

The require_partner_bank_account flag on the payment shouldn't require the allow_out_payment flag on it when the payment type is inbound as it leads to confusion.

This generates an issue with the l10n_it_riba RiBa payment method. It requires the bank account, but the money is incoming, not outgoing.

Community PR: odoo/odoo#197141
Old Enterprise PR: odoo/enterprise#77901

Task [link](https://www.odoo.com/odoo/project/967/tasks/)
task-4497749

Forward-Port-Of: odoo/enterprise#78959

Scenario ======== the subscription cron that automate the payment, start a payment transaction get the response and post process the the payment. In the meanwhile, the webhook receive also the response and try to post a message on the invoice in _log_message_on_linked_documents This lead to concurrent update on the invoice Solution ======== use _get_invoices_to_notify to remove the invoice currenctly handled by the invoice cron from the payment notification. The notification won

Scenario
========

the subscription cron that automate the payment, start a payment transaction get the response and post process the the payment. In the meanwhile, the webhook receive also the response and try to post a message on the invoice in _log_message_on_linked_documents

This lead to concurrent update on the invoice

Solution
========

use _get_invoices_to_notify to remove the invoice currenctly handled by the invoice cron from the payment notification.

The notification won't appear on the invoice in this flow, that's not a problem. Payment notification is also set on the sale order

Forward-Port-Of: odoo/enterprise#79125

Since deductions are negative in the total, we need to invert accounts for them to be properly posted in the inverse credit and debit accounts. Forward-Port-Of: odoo/enterprise#79423

Since deductions are negative in the total, we need to invert accounts for them to be properly posted in the inverse credit and debit accounts.

Forward-Port-Of: odoo/enterprise#79423

Forward-Port-Of: odoo/enterprise#79261

Forward-Port-Of: odoo/enterprise#79261