Wednesday, June 10, 2026
28 changes · 19.0
Resolved issues and error corrections
Invoice emails sent to consumers no longer show a footer saying the invoice was not sent through PEPPOL when the customer has no VAT number or uses '/'. This avoids confusing or inappropriate business-to-business messaging for B2C customers.
Original PR description
Currently, if the invoice was not sent through PEPPOL, it is indicated in the mail footer. However, this message is not appropriate for B2C customers. To avoid this, we remove this footer for customers with empty or '/' VAT (B2C). task-6167439 Forward-Port-Of: odoo/odoo#268826 Forward-Port-Of: odoo/odoo#262412
When products are added from a delivery linked to a sales order, the related sales order line now includes the correct sales description instead of only the product name. This helps keep customer-facing sales documents complete and consistent, reducing manual corrections.
Original PR description
When a line is added to a delivery related to a sale order, the corresponding line created in the sale order uses only the display_name as a description. This commit makes sure that if a previous SO line exists for the product, the new line uses the same description. Otherwise we call `get_product_multiline_description_sale()` Steps to reproduce: - Create a product with a description in the Sales tab - Create a quotation with any product (can be said product) and confirm it - Go to the delivery action, and add a new line with the product in the view, set delivered quantity to 1 - After Validating, you'll notice that the new line in the Quotation doesn't have a description opw-6175891 Forward-Port-Of: odoo/odoo#267425 Forward-Port-Of: odoo/odoo#262276
Project templates created from existing projects now retain the original planned start and end dates. This prevents scheduling information from being lost when teams turn a project into a reusable template.
Original PR description
****Steps** to reproduce:** - Open a project with a planned date set. - Create Template of that project. - Observe the created project template. **Issue:** The planned dates of the project are lost when converting the project into a template. **Cause:** When we create a project template from a project, the project gets archived. Because a new project template record is created, and the start and expiration fields have copy=False, those dates are not being copied. **Fix:** Explicitly pass the planned date when copying the project, so the project template keeps the original planned date. task-5872500 Forward-Port-Of: odoo/odoo#249411
SEPA QR codes for vendor bill payments now show payment amounts with the correct currency precision. This prevents small floating-point calculation artifacts from appearing in QR payment data, reducing confusion and avoiding malformed-looking amounts during payment scanning.
Original PR description
**Description of the issue/feature this PR addresses:** When generating a SEPA QR code for a vendor bill payment, the embedded amount could occasionally contain excess decimal places instead of…
**Description of the issue/feature this PR addresses:** When generating a SEPA QR code for a vendor bill payment, the embedded amount could occasionally contain excess decimal places instead of respecting the currency's expected precision. This occurs because the `amount` variable in `_get_qr_vals` was being converted directly using `str(amount)`. Due to Python's floating-point arithmetic, the float value in memory can contain decimal drift. Directly casting it to a string exposes this drift in the payload. This commit resolves the issue by replacing `str(amount)` with `float_repr(amount, currency.decimal_places)`. This safely bypasses the float representation issue, ensuring the string strictly respects the currency's configured decimal precision before being injected into the QR code. opw-5504258 **Steps to reproduce:** - Select company “My Belgian Company” - Create a 23% purchase tax - Create vendor bill - Select Vendor “BE Company CoA” - Choose any single product, change price to 37.18 and choose the 23% tax. The Untaxed Amount should be 37.18, VAT tax should be 8.55, and Total should be 45.73 - Confirm > Register Payment > scan QR code. EUR45.730000000000004 should show **Current behavior before PR:** - When generating a SEPA QR code for a payment, the embedded amount can contain excess decimal places due to floating-point drift. **Desired behavior after PR is merged:** - The SEPA QR code is generated with the correct number of decimal places. Forward-Port-Of: odoo/odoo#267293
Time off allocation titles now show rounded hour values instead of long decimal numbers. This makes allocation records easier for HR users and employees to read, especially for employees on non-standard working schedules.
Original PR description
Steps to reproduce: ------------------- 1. Install Time Off 2. Create an employee with a 38-hour working schedule (7.6h/day) 3. Create a time off type with request unit set to "Hours" 4. Create an…
Steps to reproduce: ------------------- 1. Install Time Off 2. Create an employee with a 38-hour working schedule (7.6h/day) 3. Create a time off type with request unit set to "Hours" 4. Create an allocation for this employee with a duration of 8 hours 5. Observe the allocation title displaying a long decimal value. (e.g., 7.999999999999999) Issue: ------ The `number_of_days` is calculated in `_compute_number_of_days` using: https://github.com/odoo/odoo/blob/ca01e606928a7704c6b2e4f430710f895be2653d/addons/hr_holidays/models/hr_leave_allocation.py#L261-L262 For an 8-hour request on a 7.6h/day schedule, this results in ~1.052631579 days. In `_get_title`, this value is multiplied back to show hours: https://github.com/odoo/odoo/blob/ca01e606928a7704c6b2e4f430710f895be2653d/addons/hr_holidays/models/hr_leave_allocation.py#L151 This multiplication leads to the long decimal values being displayed in the title. Solution: --------- Round the computed duration to two decimal places using `float_round`. **NOTE:** This issue is already fixed in saas-19.1 (commit 01d86a7). However, **no change** is required in the multi-allocation wizard, as the duration there directly uses user input and is not computed from working hours. opw-6091424 --- I confirm I have signed the CLA and read the PR guidelines at www.odoo.com/submit-pr Forward-Port-Of: odoo/odoo#260140
Pages and email snippets generated from templates or the website configurator now show their proper names in the builder sidebar instead of the generic label "Block". This makes editing clearer for users creating or customizing website pages and lead forms.
Original PR description
\* = website, website_crm ### Issue: When a page is created either through the configurator or from an existing page template, block-level snippets do not display the correct title in the builder…
\* = website, website_crm
### Issue:
When a page is created either through the configurator or from an
existing page template, block-level snippets do not display the correct
title in the builder sidebar. Instead, "Block" is shown for all
snippets.
### Steps to Reproduce:
- **Configurator:**
1. Install the website module or create a new website from Settings.
2. Complete all configurator steps. Do not use "Skip and start from
scratch".
- **Page template:**
1. Open the website and click the "New" button in the systray.
2. Click on "Page" and choose any template other than a blank page.
### Observed behavior:
The builder sidebar shows "Block" in the option container for all
snippets instead of their actual names.
### Reason:
Previously, just before the builder was opened, the `data-name`
attribute was injected through `_computeSnippetTemplates()` for any
snippet that did not already have it. This behavior was lost after the
plugin refactoring.
### Fix:
As before, we now inject the `data-name` attribute during builder setup
for snippets that do not already have it.
task-[6087348](https://www.odoo.com/odoo/all-tasks/6087348)
---
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Forward-Port-Of: odoo/odoo#259893The Data Recycle app no longer shows meaningless summed record IDs when records are grouped. This keeps group names and counts readable, making grouped recycle record lists easier to review.
Original PR description
## Issue In the *Data Recycle* app, when grouping records, the record IDs are summed up and appear right next to the name of each group, which: 1. truncates the name and count of the groups 2. does…
## Issue
In the *Data Recycle* app, when grouping records, the record IDs are summed up and appear right next to the name of each group, which:
1. truncates the name and count of the groups
2. does not make sense (summing up IDs is pointless)
<img width="720" height="281" alt="115492" src="https://github.com/user-attachments/assets/567902af-b356-4a0a-8b1e-2ed101a2eba3" />
## Steps to reproduce
1. Install *Data Recycle* (`data_recycle`)
2. In Data Cleaning > Configuration > Recycle Records, create a new rule:
- Any name
- Model: *Contact*
- Filter: *Name contains G* (or anything else that matches some records)
4. Click the *Run Now* button in the upper left corner
5. In Data Cleaning > Recyle Records, group the records by any field (e.g., *Model*)
6. **The name of the group (Contact) is truncated, making it and the record count unreadable. This is due to the sum of Record ID being displayed in the same row, even though that information is irrelevant.**
## Cause
Similarly to related enterprise PR https://github.com/odoo/enterprise/pull/115492, the *Record ID* field of the `data_recycle.record` model uses the default `sum` aggregator.
https://github.com/odoo/odoo/blob/6de867f1c92bacedc0574b63e9e6a2a57fe805dd/addons/data_recycle/models/data_recycle_record.py#L17
related: https://github.com/odoo/enterprise/pull/115492
opw-6219824The attendance report column has been renamed from confusing labels like “Expected Hours” or “Theoretical Hours” to “Regular Hours.” This makes it clearer that the value represents non-overtime hours, not necessarily the hours an employee is contracted to work.
Original PR description
The column name "Expected Hours" and "Theoretical Hours" is confusing since it doesn't show the hours that the employee is supposed to work according to their contract, just the number of hours that are not considered overtime. This commit renames the column to better reflect the measure that is shown. task-6123642 Description of the issue/feature this PR addresses: Current behavior before PR: Desired behavior after PR is merged: --- I confirm I have signed the CLA and read the PR guidelines at www.odoo.com/submit-pr Forward-Port-Of: odoo/odoo#262230
Posted invoices printed from the Invoicing app will no longer be incorrectly labeled as proforma, keeping customer-facing documents clear and accurate. The Print button is also visually de-emphasized so Send remains the main action while printing still works as before.
Original PR description
Revert 3ef2c09 which incorrectly added a proforma label when printing posted invoices that had not yet been sent, proforma invoices have an entire feature in the sales app, so an invoice in invoicing should just be an invoice in all cases. --- The Print button on posted invoices was visually styled as a primary action. Make it secondary so the Send action keeps the main visual emphasis, while Print remains available with the same behavior. task-6269645 --- I confirm I have signed the CLA and read the PR guidelines at www.odoo.com/submit-pr Forward-Port-Of: odoo/odoo#268552
This fixes a timing issue where opening the website site menu could unexpectedly close it if the extra menu was also open during an update. The extra menu is now closed first, making menu editing more predictable for users.
Original PR description
[FIX] website: close the extra menu before opening site menu Update of the extra menu item is done multiple times (cfr `afterFontsloading`). If the extra menu item and the site menu were already open before an update of the extra menu item, the result is a close of the site menu. This can lead to undeterministic error. To solve the problem, the extra menu dropdown is closed before opening the site menu. runbot-240955 Forward-Port-Of: odoo/odoo#269110 Forward-Port-Of: odoo/odoo#266376
This fix ensures document sequence numbers that include time-based parts show the actual hour, minute, and second when date-range subsequences are used. It prevents sales orders and other documents from being labeled with misleading placeholder times like 00:00:00.
Original PR description
## Issue When using a prefix containing a time-based placeholder (`%(h24)s`, `%(h12)s`, `%(min)s`, `%(sec)s`) with *Subsequences per date\_range*, the time information are missing and consistently…
## Issue
When using a prefix containing a time-based placeholder (`%(h24)s`, `%(h12)s`, `%(min)s`, `%(sec)s`) with *Subsequences per date\_range*, the time information are missing and consistently set to 0 when interpolating the prefix.
## Steps to reproduce
1. Install *Sales* (`sale_management`)
2. In Settings > Technical > Sequences, update the `sale.order` sequence:
- Prefix: `S/%(y)s/%(month)s/`
- Suffix: `/%(h24)s/%(min)s/%(sec)s`
- Tick the *Use subsequences per date_range* checkbox and set a range for the current month
3. Create and confirm a SO
4. **The name of the SO correctly contains the Quotation date in the prefix, but the suffix is set to /00/00/00, even though the quotation date contains time information.**
## Cause
Commit https://github.com/odoo/odoo/commit/f7c330d83cc3 sets the `ir_sequence_date` to a `datetime.date` object in `IrSequence._next`. This leads to the time information missing from the interpolation dict:
https://github.com/odoo/odoo/blob/d58f4ed332af35f6de26a93f07adf05368731e20/odoo/addons/base/models/ir_sequence.py#L211-L214
## Fix
The context key `ir_sequence_date` should be set to a `datetime.datetime` object to correctly interpolate the time information in the prefix/suffix of a sequence. To do so, the `tzinfo` needs to be drop for the date to be interpretable by the `fields.Datetime.from_string` method:
https://github.com/odoo/odoo/blob/d58f4ed332af35f6de26a93f07adf05368731e20/odoo/orm/fields_temporal.py#L239-L244
The time is not cast to a specific timezone (e.g., UTC) before dropping the tzinfo, as doing so would lead to incoherent time information from the user's perspective. For example, creating a SO at 13:00 in Brussels (UTC+2) would result in `11` being used as the hour to interpolate the `%(h24)s` placeholder.
opw-6104485The Egyptian e-invoicing integration now handles failed PDF responses correctly when users click “Get ETA Invoice PDF.” This prevents an unexpected crash and lets users receive the intended error handling instead of a stacktrace.
Original PR description
Using the “Get ETA Invoice PDF” button located on the form view of invoices can result in a stacktrace error. Since installing requests==2.25.1 with python 3.10, and using: requests.exceptions.JSONDecodeError Will raise the following error: AttributeError: module 'requests.exceptions' has no attribute 'JSONDecodeError' This change fixes the error by using 'JSONDecodeError' from the 'json' package. Related: https://github.com/odoo/odoo/commit/55bddda59b8f9479d515163852fa8cbc718ddbd3 [opw-6275476](https://www.odoo.com/odoo/project/49/tasks/6275476?debug=assets) --- I confirm I have signed the CLA and read the PR guidelines at www.odoo.com/submit-pr
Purchase orders now keep very small product costs and vendor prices instead of rounding them away. This helps businesses that buy low-unit-cost items maintain accurate pricing and avoid small but meaningful valuation or purchasing discrepancies.
Original PR description
Commit 07da917f6e331 introduced `min_display_digits` on product price fields, allowing small prices to be stored without forcing the global `Product Price` decimal precision to be increased. For…
Commit 07da917f6e331 introduced `min_display_digits` on product price fields, allowing small prices to be stored without forcing the global `Product Price` decimal precision to be increased. For example, a product can have a cost of `0.001235`. The value is kept on the product because `standard_price` uses `min_display_digits="Product Price"`. However, when this product is added to a purchase order line, the purchase price computation still explicitly rounds the computed unit price using the currency decimals and the `Product Price` decimal precision. This is inconsistent with sales: sale order lines preserve very small unit prices correctly. **Current behavior before PR:** A product with `standard_price = 0.001235` keeps that value on the product form. When adding the product to a purchase order line, the computed `price_unit` is rounded by `purchase.order.line`, so the small price is lost. The same issue can happen with vendor prices: a supplierinfo price with more precision than the currency decimals is rounded before being assigned to the purchase order line. **Desired behavior after PR is merged:** Purchase order lines preserve the computed unit price precision, just like sale order lines already do. A product cost or vendor price such as `0.001235` remains `0.001235` on the purchase order line instead of being rounded to currency/Product Price precision. --- I confirm I have signed the CLA and read the PR guidelines at www.odoo.com/submit-pr
Users can now clear the date in the Accrued Expense Entry wizard without triggering an error. This keeps purchase and accounting workflows stable when correcting or temporarily removing dates.
Original PR description
Currently, error occurs when user removes date on Accrued Expense Entry wizard. Steps to replicate: - Install `purchase` and `accountant` with demo. - Open any Purchase Order > Click on cog menu >…
Currently, error occurs when user removes date on Accrued Expense Entry wizard.
Steps to replicate:
- Install `purchase` and `accountant` with demo.
- Open any Purchase Order > Click on cog menu > Accrued Expense Entry.
- Remove value from `date` and click else where.
Error:
```
File '/home/odoo/odoo19/community/addons/account/wizard/accrued_orders.py', line 67, in _compute_reversal_date
if not record.reversal_date or record.reversal_date <= record.date:
^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
TypeError: '<=' not supported between instances of 'datetime.date' and 'bool'
```
Cause:
- As the user removed value from `date`, [here] `record.date` is received as False.
- As a result the comparison `record.reversal_date <= record.date` causes this error to occur.
Solution:
- Added a conditional check for `date` before the date comparison.
[here]: https://github.com/odoo/odoo/blob/8791cdcd89ea3cb56b1fac63b3e2ffbd2956a912/addons/account/wizard/accrued_orders.py#L67
No ID
---
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Forward-Port-Of: odoo/odoo#262568This update resolves a test failure caused by incorrectly formatted data being passed to the system. Specifically, the system was receiving raw PDF content instead of the expected base64 encoded data, leading to an error. This ensures the tests run successfully and maintains data integrity.
Original PR description
This commit fixes an error when running the `test_employee_job_change` test on Python 3.14, which is stricter about base64 validation. Ultimately, the root issue was that raw PDF content was being passed when a base64 representation was actually expected (which is obviously invalid base64). runbot-938173 Forward-Port-Of: odoo/enterprise#119786 Forward-Port-Of: odoo/enterprise#118523
This update corrects a technical issue with the Stripe integration for expense cards, ensuring accurate address formatting. The previous implementation incorrectly used ISO 3166-2 codes, causing failures when processing US payments. This fix ensures compatibility with Stripe's requirements and prepares for the upcoming US release.
Original PR description
Stripe says that address.state is "State, county, province, or region (ISO 3166-2)". There didn't seems to be any issues since it seems that it's not checked for the EU. However, this is still wrong and could raise an issue if Stripe decide to start checking them. Also, with the US coming soon, it's being checked and failed.
This update fixes an issue where planned dates were lost when converting projects to project templates. The change ensures that the original planned dates are retained in the new template, streamlining project management and preventing data loss. This improves the accuracy of project timelines.
Original PR description
Steps to reproduce: -------- - Open a project with a planned date set. - Create Template of that project. - Observe the created project template. Issue: ---------- The planned dates of the project are lost when converting the project into a template. Cause: ----- When we create a project template from a project, the project gets archived.Because a new project template record is created, and the start and expiration fields have copy=False, those dates are not being copied. Fix: ------- Explicitly pass the planned date when copying the project, so the project template keeps the original planned date. task-5872500 Forward-Port-Of: odoo/enterprise#115035
This update corrects a reporting issue where tax reports for Moroccan companies were incorrectly including entries with zero balances. The fix filters out these zero-balance lines, ensuring the reports accurately reflect financial data. This improves the reliability of tax reporting for our Moroccan clients.
Original PR description
When generating the tax report for a Moroccan company, entries with a zero balance were appearing in the report. Steps to reproduce: ------------------- * Create a Moroccan company * Create a bill with a tax to pay * Change the bill date and accounting date to a past date * Make a first payment of the bill, with a date to today * Unreconcile the payment, and make a second payment with a date in the past (the same one as the bill date for example) * Now generate the tax report for the period of today > Observation: The report contains useless entries with a zero balance. Why the fix: ------------ We add `HAVING SUM(account_move_line.balance) != 0` to filter out the line that have a zero balance. opw-5911669
This update fixes an issue where adding a recurring product to a confirmed sales order without a linked subscription plan would cause an error. The change prevents this by validating the product type and displaying a user-friendly error message, ensuring correct recurring product setup.
Original PR description
Steps to reproduce: - Go to Sales → Products. - Create a Service product and enable the Recurring option. - Open an already confirmed Sales Order that does not contain any recurring products. - Add the newly created recurring product to the confirmed order. - Click Save. - Observe that a traceback occurs. Cause: - When adding a recurring product without a subscription plan to a confirmed Sale Order, _timesheet_create_task() attempts to compute a start date using order.next_invoice_date, which is not set. - This leads to a TypeError when `order.next_invoice_date` receives `False`. Solution: - Add a validation to prevent adding recurring products without a subscription plan and raise a proper `UserError` instead of allowing the code to reach task generation logic. task-5932700 Forward-Port-Of: odoo/enterprise#119942 Forward-Port-Of: odoo/enterprise#107691
This update resolves an error that occurred when confirming DHL deliveries. The system now automatically sets a future delivery date (one hour ahead) to avoid the 'date must be in the future' error, which previously prevented successful order confirmations. This ensures DHL delivery confirmations can always be processed.
Original PR description
When confirming the delivery of an order using DHL shipping method we get an error that the date must be in the future. This happens when the scheduled date was not set, or set for a time in the past. This commit automatically sets the time to 1 hour in the future and bypasses the user error. opw-6148927 Forward-Port-Of: odoo/enterprise#116211
This update resolves an issue in the Data Cleaning app where record IDs were incorrectly summed and displayed alongside group names, causing truncation and misrepresentation of data. The fix removes the default 'sum' aggregator for integer fields, ensuring group headers accurately show the count of records.
Original PR description
## Issue In the *Data Cleaning* app, when grouping records, the record IDs are summed up and appear right next to the name of each group, which: 1. truncates the name and count of the groups 2. does…
## Issue
In the *Data Cleaning* app, when grouping records, the record IDs are summed up and appear right next to the name of each group, which:
1. truncates the name and count of the groups
2. does not make sense (summing up IDs is pointless)
<img width="709" height="374" alt="6166623-before" src="https://github.com/user-attachments/assets/9d80b1ec-49c0-4b7f-8c6e-53846f9e433e" />
## Steps to reproduce
1. Install *Data Cleaning* (`data_cleaning`)
2. In Data Cleaning > Configuration > Field Cleaning, create a new rule (or edit an existing one):
- Any name
- Model: *Contact*
- Rule:
- Field to Clean: *Name (Contact)*
- Action: *Set Type Case* - Case: *All Uppercase*
4. Click the *Clean* button in the upper left corner
5. In Data Cleaning > Field Cleaning, group the records by any field (e.g., *Field*)
6. **The name of the group (_Name (Contact)_) is truncated, making it and the record count unreadable. This is due to the sum of _Record ID_ being displayed in the same row, even though that information is irrelevant.**
## Cause
The *Record ID* (`res_id`) field is an Integer field defined [here](https://github.com/odoo/enterprise/blob/3603afdd5c0d19c9276f3855156be4040ab5717d/data_cleaning/models/data_cleaning_record.py#L20). By default, Integer fields have the `sum` aggregator:
https://github.com/odoo/odoo/blob/681610c002a310f1c73fc2e5bec8d3dae27bc4a7/odoo/orm/fields_numeric.py#L17-L23
This causes the IDs to be summed up and appear in the group headers.
## After
<img width="740" height="370" alt="6166623-after" src="https://github.com/user-attachments/assets/a42d8f58-06dc-4308-8b6f-1ab09e8034f8" />
related: https://github.com/odoo/odoo/pull/265163
opw-6166623This update fixes a misleading error message displayed when a shift template's start time was set after its end time. The message has been corrected to accurately state that the start time must be before the end time, ensuring correct shift template creation.
Original PR description
Before this commit, when the user set a start hour after end hour, the error message raised said: "The start hour cannot be before the end hour for a one-day shift template.". Which does not make sense since the start hour has to be before the end hour to be valid. This commit fixes the error message to say the start hour cannot be after the end hour. Forward-Port-Of: odoo/enterprise#119637
This update resolves a potential error in the Hong Kong payroll calculations. Specifically, it now checks for a missing resource calendar or zero hours per week, preventing a division-by-zero issue that could have disrupted payroll processing. This ensures accurate and reliable payroll calculations for Hong Kong businesses.
Original PR description
. Add a check for a null resource calendar and zero hours per week. task-6229271 Forward-Port-Of: odoo/enterprise#117685
This update resolves a problem where users couldn't archive employees after installing the 'l10n_be_hr_payroll_dimona_auto' module. The fix adds necessary access rights, ensuring users can correctly archive employees without encountering errors. This improves the stability and usability of the employee archiving process.
Original PR description
In the test `test_user_can_archive_another_employee`, the user is given the group `hr.group_hr_user` to be able to archive an employee. However when the module `l10n_be_hr_payroll_dimona_auto` is installed, some fields need the group `hr_payroll.group_hr_payroll_user` to be read. This leads to an access error. This commit adds sudo access when archiving an employee, Similar to how it is done here: https://github.com/odoo/enterprise/blob/5b3806d78a7998f130d87e56b649e4f4a8cf2bca/l10n_be_hr_payroll/models/hr_employee.py#L398 to avoid access right issues. Runbot error: [error-233177](https://runbot.odoo.com/odoo/error/233177)
This update fixes an issue where purchase transactions were incorrectly identified as intra-state, leading to inaccurate reporting. The change separates sales and purchase transactions during computation, ensuring the correct transaction type is assigned. A migration script has also been added to update existing databases.
Original PR description
Previously, for purchase journals, `l10n_in_state_id` was always computed using the current company `state_id`. However, in `_compute_l10n_in_transaction_type`, the `l10n_in_state_id` was compared with the company `state_id` for both sales and purchases. As a result, all purchase transactions were always computed as intra-state, including inter-state vendor bills. This commit handles sales and purchase transactions separately while computing `l10n_in_transaction_type` to ensure the correct transaction type is assigned. Migration also added to update it in existing dbs.
This update fixes a technical issue in the French VAT reporting module that was causing errors due to incorrect data formatting. Specifically, when the street address was short, a "False" value was incorrectly included in the XML, leading to processing problems. This change ensures accurate VAT report generation.
Original PR description
When the street field is shorter than 30 char and street 2 is false, we end up with " False" in the xml, which will return an error in aspone. no task id Forward-Port-Of: odoo/enterprise#119718
This update resolves an issue where placeholder images were unnecessarily included in the menu synchronization process. By only sending actual image URLs, we've reduced data transfer and improved the speed and efficiency of menu updates, particularly for products with images. This results in a smoother user experience.
Original PR description
This commit prevents placeholder images from being included in the menu sync payload and only sends `img_url` when an actual image is configured on the product or category. Task-6251430 Forward-Port-Of: odoo/enterprise#119883 Forward-Port-Of: odoo/enterprise#119482
This update resolves a technical issue where the journal report's multi-country tax grids were incorrectly displaying country names when multiple countries were selected. The fix ensures that all country options are correctly shown, improving the accuracy of financial reporting across various international operations. This update corrects a display error impacting multi-currency reporting.
Original PR description
When more than 2 country are used in the taxes, the colspan of the header is wrong. When more than 2 country are used in tax grids, the country isn't displayed anymore. Forward-Port-Of: odoo/enterprise#119348