Daily updates from Odoo
Tuesday, May 13, 2025
3 changes · saas-18.3
Resolved issues and error corrections
The accounting reconciliation process has been corrected so users can reconcile selected entries without encountering an error. This prevents an interruption in daily accounting workflows caused by an outdated internal reference.
Original PR description
**Steps To Reproduce:** - Go to accounting -> reconcile. - Select 1 or 2 entries and try to reconcile. **Issue:** - By clicking on the reconcile button, a traceback occurs. **Cause:** - In the new bank reconciliation widget, the field "counterpart_type" is removed from the 'account.reconciliation.model' ([Ref](https://github.com/odoo/odoo/pull/203327/files#diff-c217a13a40a3cc27dc516b899793abecfac8cab9a42fed407d4776bcbc9de9a8L180 )), but it is not removed from one domain, which causes the traceback. - **Solution:** - The fields which is removed from the 'account.reconciliation.model', is removed from the domain. Task-4784111
Fixed an issue that could crash the rental product page when opening products in a new database. This ensures business users can access rental products reliably while default pricing information is prepared.
Original PR description
… for On a virgin DB Go to renting => product Enter studio The kanban of product.template triggers an onchange to get default values Before this commit there was a crash due to a bug in the ORM: the compute of the display_price field did not compute the currency_id id correctly. task to solve the ORM bug: 4264573 solving PR: https://github.com/odoo/odoo/pull/165930 runbot-error-161799
Bank synchronization now uses the correct journal reference when calculating the global summary. This prevents incorrect amounts from appearing after selecting an account, giving users more reliable reconciliation information.
Original PR description
Before this commit, when doing a bank synchronization the active id was the id of the wizard for selecting an account. So the amount on the global summary were wrong no task id