Sunday, December 14, 2025
2 changes · saas-18.2
Resolved issues and error corrections
The Peppol sending method is no longer automatically assigned when users click Verify, keeping invoice delivery preferences from changing unexpectedly. This aligns verification behavior with Send & Print and helps businesses keep their intended default sending setup.
Original PR description
We previously remove the automatic assignment of this value when sent through the Send & Print. But we forgot to remove this automatic assignment when the "Verify" button was clicked. task-none (feedback from PO) Forward-Port-Of: odoo/odoo#239646
This fixes an issue where some electronic invoice tax details could be missing during export, preventing errors in certain localization-specific formats. It also corrects handling for excise taxes, improving the accuracy of generated electronic invoices.
Original PR description
Some overrides assign a value to the tax's grouping_key after the super call. However, the returned value could be None. Also fix a little mistake regarding excise taxes. --- I confirm I have signed the CLA and read the PR guidelines at www.odoo.com/submit-pr Forward-Port-Of: odoo/odoo#239954