Odoo Changelog — 2025-03-29

Saturday, March 29, 2025

5 changes · 18.0

Bug Fixes(1)

Resolved issues and error corrections

[IMP] account_followup: followup report generated when printing

Enterprise18.0account_followupMedium

Customer follow-up reminders now include the customer statement or follow-up report whether users choose print, email, or both. This prevents missing PDF content and ensures disabling invoice attachments no longer removes the required follow-up report.

Original PR description

Before, when sending a reminder for the followup via the send and print wizard, the customer statement, or the followup report, were only included if you checked email, but if only print was selected, the report was missing in the PDF.

Now, when selecting print, email, or both, you get the report.

opw-4570715

#follow-up#printing#customer statements#attachments

Other(4)

Miscellaneous changes

[FW][FIX] purchase: match only invoice lines in matching process

PR #204005

Core18.0purchase

Original PR description

Currently, an error can occur in `_find_matching_po_and_inv_lines` when some invoice lines have a price_unit of 0. This happens because the matching logic sorts and matches lines by `(price_unit,…

Currently, an error can occur in `_find_matching_po_and_inv_lines` when some invoice lines have a price_unit of 0. This happens because the matching logic sorts and matches lines by `(price_unit, qty)`, leading to "Journal Items" (`line_ids`) being incorrectly matched with purchase order lines.

The issue arises because the `_find_matching_po_and_inv_lines` function checks all `line_ids`, instead of only `invoice_line_ids`. When a PO line has a price_unit of 0, it might match with a line that isn't an actual invoice line. As a result, `unmatched_lines` becomes incorrect, and it could remove a valid invoice line. Then, later, when calculating `inv_and_po_lines`, the process only considers `invoice_line_ids`. Since no matching line is found, an error occurs when attempting to delete the line (id is False).

Steps to reproduce:
1. Create a purchase order with:
   - 1 product A with price_unit = 0
2. Confirm the purchase order.
3. Upload an EDI XML bill (e.g., IT localization) with:
   - A reference to the purchase order
   - 1 product B with price_unit = 100

Since all bill lines are processed, a tax line or a payment term line might incorrectly match with the PO line, causing the error.

opw-4513869

Forward-Port-Of: odoo/odoo#197637

Before, when sending a reminder for the followup via the send and print wizard, the customer statement, or the followup report, were only included if you checked email, but if only print was selected, the report was missing in the PDF. Now, when selecting print, email, or both, you get the report. opw-4570715

Currently, an error can occur in `_find_matching_po_and_inv_lines` when some invoice lines have a price_unit of 0. This happens because the matching logic sorts and matches lines by `(price_unit, qty)`, leading to "Journal Items" (`line_ids`) being incorrectly matched with purchase order lines. The issue arises because the `_find_matching_po_and_inv_lines` function checks all `line_ids`, instead of only `invoice_line_ids`. When a PO line has a price_unit of 0, it might match with a line that isn't an actual invoice line. As a result, `unmatched_lines` becomes incorrect, and it could remove a valid invoice line. Then, later, when calculating `inv_and_po_lines`, the process only considers `invoice_line_ids`. Since no matching line is found, an error occurs when attempting to delete the line (id is False). Steps to reproduce: 1. Create a purchase order with: - 1 product A with price_unit = 0 2. Confirm the purchase order. 3. Upload an EDI XML bill (e.g., IT localization) with: - A reference to the purchase order - 1 product B with price_unit = 100 Since all bill lines are processed, a tax line or a payment term line might incorrectly match with the PO line, causing the error. opw-4513869 Forward-Port-Of: odoo/odoo#197637

Bug Fixes(1)

[IMP] account_followup: followup report generated when printing

Other(4)

[FW][FIX] purchase: match only invoice lines in matching process

Bug Fixes(1)

[IMP] account_followup: followup report generated when printing

Other(4)

[FW][FIX] purchase: match only invoice lines in matching process

[FW][FIX] account_peppol: search only for Peppol EDI users

[FW][IMP] l10n_it_reports: Adjust tests for new LIPE export

[FW][FIX] account_reports: Fixed reports scroll position on navigation