Saturday, August 30, 2025
3 changes · master
Resolved issues and error corrections
This fix ensures the correct company is used when applying exchange or rate information in bank statement processing. It helps prevent accounting calculations from using the wrong company context in multi-company setups.
Original PR description
In this commit: https://github.com/odoo/enterprise/commit/92b06bd5bf4084066a03f8b98e2c66e40bf9a64b we added a with company but at a wrong place since it should be on the rate. no task id
The rental sales return flow was adjusted so the 'Return for Exchange' button keeps the correct visibility rules. This helps prevent users from seeing or using the button in situations where it should remain hidden.
Original PR description
Adapt the xpath to make sure the invisible condition on the 'Return for Exchange' button is not overriden. tasks 4748294 & 4778066 Forward-Port-Of: odoo/enterprise#93456 Forward-Port-Of: odoo/enterprise#89090
Switching a server action away from “update with AI” no longer triggers an irrelevant validation warning. This prevents confusion and keeps action configuration smoother for users changing action types.
Original PR description
Bug === When setting a server action "update with AI", and switching to a different type of action, the validation error could be raised because we didn't check the `state`. Task-4989962 Forward-Port-Of: odoo/enterprise#92516