Tuesday, March 18, 2025
3 changes · saas-18.1
Resolved issues and error corrections
This fixes an issue in the Indian e-Way Bill module that could cause automated validation failures when bill content was calculated without the needed dependency setup. The change helps keep e-Way Bill processing stable and reduces disruption from build or runtime errors.
Original PR description
runbot error-https://runbot.odoo.com/odoo/runbot.build.error/115298 --- I confirm I have signed the CLA and read the PR guidelines at www.odoo.com/submit-pr
Refunded item quantities now display correctly on the Point of Sale ticket screen. This prevents staff from seeing inflated refund amounts, keeping the on-screen ticket consistent with the system’s backend calculations.
Original PR description
Before this commit: ==================== Refunded order quantities were incorrectly displayed on the ticket screen. For example, if a product with a quantity of 1 was refunded, the ticket screen showed a refund quantity of 2, even though the backend calculation was correct. After this commit: ==================== The refund quantity is now correctly displayed on the ticket screen, ensuring consistency with the backend calculations. Task-4599120
This fix prevents an error when automation trigger fields are calculated for several records at once. It helps keep automated business rules reliable in batch operations and avoids interruptions caused by a single-record handling issue.
Original PR description
Steps: - Try to compute trigger_field_ids for multiple record Actual result: - Singleton error for _onchange_trigger Expected result: - No error - _onchange_trigger is call as ensure one opw-4650807 Caused by: https://github.com/odoo/odoo/pull/189772