Monday, December 8, 2025
2 changes · 19.0
Enhancements to existing features
This update enables administrators to modify the work entries associated with payslips that have been reversed or refunded. Previously, these entries were immutable. This change provides greater flexibility in managing payroll records and correcting errors related to refunded payments.
Original PR description
-Originally, work entries for validated payslips cannot be modified. -This task allows for the modification of the work entries for the reverted payslips. -State of work entries can be modified manually through list view + form view on gear icons Task-id: #5380821
This update ensures the E-Ledger report accurately reflects branch numbers by linking them to a new 'SUBENO' tag on partner records. This change aligns with a recent update to better define branch information within Odoo, improving the reliability of financial reporting. The update also ensures compatibility with related modules.
Original PR description
Currently, the BranchNumber field in the E-Ledger CSV is linked to res.company.company_id. However, a new res.partner.category 'SUBENO' was introduced to properly define branch numbers. So this change makes sure the branch number is captured from the tags on the branch's partner_id. l10n_tr_reports now also depends on l10n_tr_nilvera_einvoice because the SUBENO tag is created there. Task-id: 5022037