Odoo Changelog — 2026-05-15

Friday, May 15, 2026

3 changes · saas-18.2

Bug Fixes(3)

Resolved issues and error corrections

[FIX] mass_mailing: fix test unlink expected subject

Coresaas-18.2test_mass_mailing

This update corrects an internal automated test for email campaigns so it checks for the expected test label in message subjects. It helps ensure future changes to the mailing feature are validated reliably, with no direct impact on day-to-day users.

Original PR description

**Issue:**
Test won't fail after [1] due to the added `[TEST]`.
(Forgot to update the test on 18.0 and 18.2 in the original PR)

**Fix:**
Add it to the expected subject.

[1] https://github.com/odoo/odoo/commit/4ef8b7ce36ddd8de1c9de324bd56359af438d7a0
original: https://github.com/odoo/odoo/commit/05c9d50c651e817cac9074bbea953da836ec129d

opw-6168632

Forward-Port-Of: odoo/odoo#264035

#mass_mailing#tests#quality

[FIX] l10n_pe_reports: sort entires in PL report for "Other income/expenses"

PR #117202

Enterprisesaas-18.2l10n_pe_reports

This update fixes a reporting issue in the Profit & Loss report for Peruvian companies. Previously, depreciation entries were incorrectly categorized as 'Other Income.' The change ensures that depreciation entries (expenses) are now correctly classified within 'Other Operating Expenses,' providing accurate financial reporting.

Original PR description

**Steps to reproduce:**
- Install Accounting and l10n_pe_reports
- Switch to a Peruvian company (e.g. PE Company)
- Create a MISC journal entry with a line using a depreciation account (e.g. 6841000) and a debit value (e.g. 1000)
- Post the entry
- Check "Profit and Loss" report"

**Issue:**
The "Other operation income" section has an amount of 1000, even though a depreciation account (i.e. expense) was used.
The amount should be in "Other operating expenses" section.

**Cause:**
A unique formula including accounts starting with 61, 66, 68, 71, 73, 74, 75, 76, 78, 79 and 99900 is used for "Other operation income" and "Other operating expenses" and depending on the sign of the sum, the result is reported in one of the section.

**Solution:**
Only report entries on "Income" accounts in "Other operation income" section and those on "Expense" accounts in "Other operating expenses".

opw-6073666

Forward-Port-Of: odoo/enterprise#114362

#reporting#Peru#accounting

[FIX] account: avoid past manual operation from being matched

PR #117351

Enterprisesaas-18.2account

This update fixes a bug where previously validated manual transactions could incorrectly be matched with new transactions. The change ensures that manual counterpart lines are no longer suggested for matching with subsequent transactions, improving the accuracy of bank reconciliation. This resolves a potential issue with financial reporting.

Original PR description

Currently, after validating a transaction with a manual operation, the
aml resulting from the manual operation can still be selected and
matched with other transactions.

Steps to reproduce:
- Create a transaction for 500 dollars
- Create a manual counterpart line for the bank statement line with
  label "test123" and validate
- Create another transaction of -1000 dollars and label "test123"

Issue: The manual counterpart line matched before is being suggested
against the new transaction. The perfect match reconciliation model will
reconcile the manual counterpart line with the new bank statement line.

Adding test for community branch

opw-6045050

Forward-Port-Of: odoo/enterprise#115847

#reconciliation#finance#bank statements

**Issue:** Test won't fail after [1] due to the added `[TEST]`. (Forgot to update the test on 18.0 and 18.2 in the original PR) **Fix:** Add it to the expected subject. [1] https://github.com/odoo/odoo/commit/4ef8b7ce36ddd8de1c9de324bd56359af438d7a0 original: https://github.com/odoo/odoo/commit/05c9d50c651e817cac9074bbea953da836ec129d opw-6168632 Forward-Port-Of: odoo/odoo#264035

**Steps to reproduce:** - Install Accounting and l10n_pe_reports - Switch to a Peruvian company (e.g. PE Company) - Create a MISC journal entry with a line using a depreciation account (e.g. 6841000) and a debit value (e.g. 1000) - Post the entry - Check "Profit and Loss" report" **Issue:** The "Other operation income" section has an amount of 1000, even though a depreciation account (i.e. expense) was used. The amount should be in "Other operating expenses" section. **Cause:** A unique formula including accounts starting with 61, 66, 68, 71, 73, 74, 75, 76, 78, 79 and 99900 is used for "Other operation income" and "Other operating expenses" and depending on the sign of the sum, the result is reported in one of the section. **Solution:** Only report entries on "Income" accounts in "Other operation income" section and those on "Expense" accounts in "Other operating expenses". opw-6073666 Forward-Port-Of: odoo/enterprise#114362

Currently, after validating a transaction with a manual operation, the aml resulting from the manual operation can still be selected and matched with other transactions. Steps to reproduce: - Create a transaction for 500 dollars - Create a manual counterpart line for the bank statement line with label "test123" and validate - Create another transaction of -1000 dollars and label "test123" Issue: The manual counterpart line matched before is being suggested against the new transaction. The perfect match reconciliation model will reconcile the manual counterpart line with the new bank statement line. Adding test for community branch opw-6045050 Forward-Port-Of: odoo/enterprise#115847