Thursday, June 19, 2025
2 changes · saas-18.2
Resolved issues and error corrections
This fixes an error in the UK Bacs payment setup that used the wrong bank detail when calculating account information. The correction helps the related feature and its tests work as expected, reducing the risk of failed UK Bacs processing.
Original PR description
The call was done with `bank` parameter instead of `branch`. This made the tests (and the feature) fail. ref: odoo/enterprise#74967 runbot-114997
This fix restores the intended access settings for the Transfers menu in automated accounting transfers. It ensures the menu is visible to the right users according to the current requirements, avoiding unnecessary access restrictions from an earlier change.
Original PR description
This [commit](https://github.com/odoo-dev/enterprise/commit/43088c9c7cd40fe1c8a088e959a0c8b510990061#diff-58e5e345ff4395ccf7e6c13178e3c909cb18204ffcdceaa7352bd67b9d3432c8) changed the group on the Transfers menuitem button as specified by the specs of its tasks but it was later removed from the specs altough kept in the changes. We realized we did not want that change now and this commit addresses that. task-none