Saturday, July 18, 2026
2 changes · saas-19.1
Enhancements to existing features
Online payment initiation can now include the payer's bank account number and account holder name when required by certain banks through Powens. This helps payment providers receive the information they need, reducing failed or blocked payment setup flows.
Original PR description
With Powens, some banks requires the payer's bank information such as bank account number and bank holder name. This commit adds those informations to the odoofin route to be sent to the payment providers. task-6373634 Forward-Port-Of: odoo/enterprise#124088
Resolved issues and error corrections
Refreshing an accounting report now clears any old search filter stored in the session. This ensures exported XLSX files match what users see on screen, avoiding missing partners or incomplete report data.
Original PR description
**Steps to reproduce:** - Install account_reports - Open "Partner Ledger" (make sure there are several partners) - Make a search to only display 1 partner - Download XLSX - Without changing the search text, refresh the page - Download XLSX again **Issue:** After refresh, the search text is empty and all the partners are displayed in the report. However, in the XLSX file, only the partner from the previous search is present. **Cause:** The current search is kept in the session and used when getting the XLSX. When refreshing or leaving the page, it's still kept in the session even if the search bar has been reset. opw-6333212 Forward-Port-Of: odoo/enterprise#124685