Thursday, June 26, 2025
7 changes · saas-18.3
Resolved issues and error corrections
This fix removes extra blank separators from an address used in Ecuadorian electronic delivery guide tests. It helps keep automated checks aligned with the expected address format, reducing false test failures and improving release reliability.
Original PR description
The address formatting in test case included redundant separators, resulting in: `Libertador Simón Bolívar 1155 - - Quito - Ecuador` This has been corrected to remove the empty segment, for a valid address format: `Libertador Simón Bolívar 1155 - Quito - Ecuador` reference PR : https://github.com/odoo/odoo/pull/215562
Kenyan electronic stock reporting no longer changes calculation behavior unless a Kenyan vendor bill is actually being imported. This prevents unintended effects on regular accounting workflows while preserving the intended import behavior.
Original PR description
…KE vendor bill
This update fixes an error that could occur when changing selected bank reconciliation lines if no lines were properly selected. It helps users continue reconciliation work without unexpected interruptions.
Original PR description
This fix the traceback where selected lines is undefined and so when going to changeInSelectedMoveLine the check on the length crashes opw-4879020 opw-4892495 opw-4895837
This fixes commission achievement reporting so it no longer depends on a sales team field that was removed earlier. It helps prevent reporting errors and keeps commission calculations aligned with the current data model.
Original PR description
Since https://github.com/odoo/enterprise/pull/80888/files#diff-c5cbf70467370daa35b2be432bf26a385b61430164e32347906d6751209bcfa8L14 the team_id field is no longer available on the sale.commission.achievement model. taskid: 4844215
Miscellaneous changes
This commit solves the following bugs in Norwegian saft as per customer feedback: 1. Removed the StandardAccountID 2. Added the CreditAmount tag value to the XML file if the both debit and credit values is 0 for an entry The latter point in needed because the SAF-T XML validator expects CreditAmount/DebitAmount tag even if the entry is empty. This case may happen if, for example, we have an exchange rate entry = $0.000001. Since the journal entry is approximating to only 2 decimal places,
Original PR description
This commit solves the following bugs in Norwegian saft as per customer feedback: 1. Removed the StandardAccountID 2. Added the CreditAmount tag value to the XML file if the both debit and credit values is 0 for an entry The latter point in needed because the SAF-T XML validator expects CreditAmount/DebitAmount tag even if the entry is empty. This case may happen if, for example, we have an exchange rate entry = $0.000001. Since the journal entry is approximating to only 2 decimal places, the amounts on the entry end up being 0s. task-4714764 Forward-Port-Of: odoo/enterprise#88580 Forward-Port-Of: odoo/enterprise#83963
**= pos_restaurant_preparation_display Following this commit: - In preparation display, translation has been introduced which translates the course ( first letter i.e. C ) into user language. - Presets have been made centered in the UI and encapsulated in the pill for better representation. - Preset background color has been added in the preparation display same as set in the backend. - the `I` button in the preparation display is removed. task-4668552 Community PR - https://github.co
Original PR description
**= pos_restaurant_preparation_display Following this commit: - In preparation display, translation has been introduced which translates the course ( first letter i.e. C ) into user language. - Presets have been made centered in the UI and encapsulated in the pill for better representation. - Preset background color has been added in the preparation display same as set in the backend. - the `I` button in the preparation display is removed. task-4668552 Community PR - https://github.com/odoo/odoo/pull/203442 Forward-Port-Of: odoo/enterprise#82177
This commit will change the condition of display of the coda_split_transactions allowing users to choose whether transactions are imported individually or in batch. opw-4873108 Forward-Port-Of: odoo/enterprise#88370
Original PR description
This commit will change the condition of display of the coda_split_transactions allowing users to choose whether transactions are imported individually or in batch. opw-4873108 Forward-Port-Of: odoo/enterprise#88370