Wednesday, November 5, 2025
9 changes · master
Resolved issues and error corrections
The Auto Transfers option in Accounting settings now points to the correct underlying module after a module rename. This means users can enable the feature from settings and have it install as expected instead of silently remaining unchecked.
Original PR description
### Steps to reproduce: - Install "account_accountant" - Go in the settings - Search for "Enable Auto Transfers", tick the option - Save - The option is not ticked ### Cause: This option is supposed to install the module for Account Transfers. The option field is called `module_account_auto_transfer`. It's supposed to install the module `account_auto_transfer`. But this module was [refactored in 19.0](https://github.com/odoo/enterprise/commit/77c248981c9e1ccbb5d4c88a0915a231f040df84) and renamed `account_transfer`. So the settings can't find the module to install, nothing happen, and the option stays the same. ### Solution: Give the variable the correct name: `module_account_transfer`. opw-5149342 Forward-Port-Of: odoo/enterprise#97513
VoIP ringtones now fully stop when a call ends, so they cannot be accidentally restarted with media controls on a keyboard or headset. This avoids confusing or disruptive sounds after calls are already finished.
Original PR description
Before this commit, users can resume "stopped" ringtones by pressing the Media Play/Pause key of their keyboard/headphones, even after the call has ended. After this commit, stopping the ringtone clears the audio source, effectively preventing it from being resumed. Task-5222704 opw-5186087 Forward-Port-Of: odoo/enterprise#98660
This fixes ESG carbon emission reporting so currency and unit values stay aligned when an emission factor changes. It helps users see accurate emission report details without stale or mismatched values.
Original PR description
The `currency` and `unit` fields on emitted emissions are supposed to be related fields on the emission factor. However, due to how the report combining accounting emissions and other emissions is implemented, they are not correctly updated when the factor is modified. This PR makes them computed fields and enable the "store" attribute en them. Despite there being no actual table to store data into, this allows us to do a round trip to the server to fetch the correct values. Forward-Port-Of: odoo/enterprise#98724
The signing confirmation dialog now has the right spacing and size after a document is signed. This fixes a visual issue introduced by a shared dialog behavior change, improving the post-signing experience for users.
Original PR description
Version: - master Steps to reproduce: - Upload a document. - Sign the document. - Notice that the “Thank You” dialog appears with incorrect margins. Issue: - After this [PR](https://github.com/odoo/odoo/pull/226581) was merged into the web module, the dialog component behavior changed medium-sized dialogs no longer include padding by default. Since the “Thank You” dialog is a medium dialog, it now appears with incorrect margins after signing a document. Solution: - Added a CSS class to fix the margin and adjust the dialog size. <img width="1570" height="789" alt="image" src="https://github.com/user-attachments/assets/4c6766df-6cc1-497a-9dcc-39a5f60054e1" />
Several screens now use the current standard button styling instead of an outdated style that no longer works. This keeps action buttons visually consistent and avoids confusing or broken-looking controls for users.
Original PR description
*: account_budget,industry_fsm,l10n_pe_edi,mrp_workorder,sign `btn-default` doesn't exist anymore, this is a dead utility class. This commit changes it for `btn-secondary` task-5236550 Com PR: https://github.com/odoo/odoo/pull/234401
Payroll processing now handles payslips that have no detected issues without causing an error. This prevents interruptions when checking multiple payslips, making payroll validation more reliable.
Original PR description
When there are multiple payslip on which we call get_error_message, some may have no issues. In this case, it raises a traceback as issues is False. Introduced in https://github.com/odoo/enterprise/pull/94748 Forward-Port-Of: odoo/enterprise#98803
This update resolves an internal warning in the Hong Kong payroll integration by using the correct access-checking method. It helps keep payroll processing stable and reduces noise from build or validation checks without changing business workflows.
Original PR description
Use `check_access` instead build-error-233453 Forward-Port-Of: odoo/enterprise#98654
### Before: - While printing payslip previously if an employee do not have any bank linked we were not printing anything,. ### After: - If no bank account present we will use: Amount to be paid to [employee_name]: [amount] task- 5101235 Forward-Port-Of: odoo/enterprise#95125
Original PR description
### Before: - While printing payslip previously if an employee do not have any bank linked we were not printing anything,. ### After: - If no bank account present we will use: Amount to be paid to [employee_name]: [amount] task- 5101235 Forward-Port-Of: odoo/enterprise#95125
The settings page now makes it clearer that accounting can be configured for inventory loss and production locations, including a direct link and helper text. This helps users find the right configuration when managing periodic closing alongside perpetual inventory accounting.
Original PR description
Forward-Port-Of: odoo/enterprise#98289