Thursday, June 5, 2025
2 changes · saas-18.2
Resolved issues and error corrections
Changing a partner’s parent company no longer breaks reconciliation when accounting entries have a partner set only on the line item. This keeps accounting workflows stable and prevents unexpected reconciliation issues after partner hierarchy updates.
Original PR description
…again) When a partner was set on account.move.line but not on its related account.move, reconciliation would break upon changing the parent_id of a partner. This wasn't expected. --- I confirm I have signed the CLA and read the PR guidelines at www.odoo.com/submit-pr
Fixes an issue that could block order validation when customers paid from the mobile menu in German certified point of sale flows. The payment process now uses the correct order reference, reducing checkout interruptions for affected businesses.
Original PR description
Before this commit, validating an order from the mobile menu caused an error because the 'name' field was removed from the order in the process_order method of self order. Since the 'pos_reference' field exists and is correct to use (unlike 'name', which may be '/'), the code has been updated to use 'pos_reference' instead. opw-4758288