Friday, June 6, 2025
6 changes · saas-18.3
Enhancements to existing features
The bank reconciliation screen now shows the first three matching reconciliation models as direct buttons on desktop, reducing the need to open a dropdown for common actions. Mobile button layout and alignment were also improved so key actions stay visible and easier to use.
Original PR description
This commit moves the 3 first reco models, present in the dropdown menu, to the button list of statement line. If the user has more than 3 matching models, the other ones will remain in the dropdown menu. This is only for desktop views, nothing changed in mobile. Also few style and layout changes, see related commits. task-4804584
Receipt printing through connected POS hardware now has a more reliable backup connection method, reducing the chance of failed prints. The update also fixes an issue where Belgian blackbox setups without a configured device could block receipt printing.
Original PR description
As for the blackbox, we now use the websocket as fallback to longpolling to print receipt. This commit also fixes an issue regarding the module `pos_blackbox_be`: if the module was installed, but no blackbox was configured, we could not print a receipt as no signature was provided. Task: 4824066
Resolved issues and error corrections
The AI chatbot now handles failed embedding requests gracefully instead of showing a system traceback. This helps users continue receiving clear error feedback when document-based AI responses cannot be generated.
Original PR description
Problem: When calling `/v1/embeddings`, if the request fails for any reason, the `response` will be `None`. Attempting to access `response['data'][0]['embedding']` then results in a traceback. Solution: Check if `response` is `None` before attempting to extract the embedding from it to ensure graceful error handling. Steps to reproduce: 1. Add a new AI Agent. 2. Attach a document to the agent. 3. Click "Test" to open the chatbot. 4. Send any message. → A traceback occurs due to a failed embeddings request. opw-4817213
Bank reconciliation now automatically handles invoices that are slightly higher than the related bank payment when the difference is within the allowed tolerance. Users can keep the invoice fully reconciled, leave the small difference on the statement line, and more easily assign that leftover amount using reconciliation models, reducing manual cleanup and improving reconciliation counts.
Original PR description
**[FIX] account_accountant: fully reconcile the move_line if amounts close** If an invoice has a bigger amount than the bank line but within the tolerance of 3%, reconcile the invoice automatically…
**[FIX] account_accountant: fully reconcile the move_line if amounts close** If an invoice has a bigger amount than the bank line but within the tolerance of 3%, reconcile the invoice automatically and leave the difference in the suspense account. The statement line will be partially matched. **[IMP] account_accountant: allow filling with reco model on partial** So, with the idea of directly reconciling the aml and leave the partial on the statement line if the amount is close, we want an easy way for a user to assign these leftovers. Before this commit, when you clicked on the reconciliation model after partially putting amount, it would try to override everything on the statement line and putting what is said by the model. Now, we leave the amounts previously reconciled and complete it with the model. **[IMP] account_accountant: automatic model for fees** For the leftover from the full reco of the invoice that are left on the statement line, we propose a new reconciliation model that will be put when we encounter these situations. We create it when the user is in the case of the 3% and that he put the leftover on a specific account. **[FIX] account_accountant: line auto-reconciled does not change count** To reproduce: Create a statement line of 1000 for partner A Create an invoice of 1000 for same partner Create a statement line of 1000 for same partner => The invoice is now auto-reconciled. But the Count of Reconcile for the first st_line is still 1 task-4749343
Shop floor users now see manually added components on the correct manufacturing order and related work orders. Untracked component quantities are easier to edit or undo, and worksheet instructions for component quality checks open reliably.
Original PR description
For untracked component moves in the shop floor:
- No longer show move lines
- Show pencil button instead of add button, clicking opens edit quantity
- Apply sets picked (and passes check if applicable)
- No remove button, instead:
- Add an undo button to unreserve and reassign the move, and set picked to false (and sets quality status to none on check if applicable)
Also: make sure to display moves created via Add Component in the shop floor on the relevant MO card (as well as all WOs of this MO)
task-4760982This change restores a filter in bank reconciliation so entries without partners no longer inflate or slow down the displayed reconciliation count. Users should see fewer misleading counts and faster loading when checking items to reconcile.
Original PR description
This commit will revert part of this commit: https://github.com/odoo/enterprise/commit/6a2716e4d58f3b8d913a785f263e910eb5334ea0 Where we removed a domain that was hiding the number of reconcile entries for line that don't have partners. The number showed was wrong (for example displaying 15 but you have like 70 in the wizard) and the perf impact was huge (18s in average to compute the reconcile number) no task id