Saturday, August 15, 2026
22 changes
1 change
Resolved issues and error corrections
WhatsApp channel members can once again access Advanced Settings to manage channel membership. This restores a familiar workflow that was accidentally removed and avoids relying on channel roles that do not fit WhatsApp conversations well.
Original PR description
Show the advanced-settings thread action for WhatsApp channel members, since channel_role is only supported on channel/group types which controls this button. Advanced Settings have long been used to manage channel membership. Their removal in 19.3+ introduced a regression, while channel roles are more cumbersome and do not integrate well with WhatsApp concern similarly to livechat: https://github.com/odoo/enterprise/pull/112959#discussion_r3593831089. so keeping Advanced Settings for WhatsApp for now. Forward-Port-Of: odoo/enterprise#127783
2 changes
Resolved issues and error corrections
This fix keeps the Documents mobile details panel in sync when users reload, switch views, preview files, or clear a selection. It prevents the Info & Tags option from appearing usable when the panel is hidden or unreachable, reducing confusion for mobile users.
Original PR description
7 changes
Enhancements to existing features
Spreadsheet pivots can now include SQL-based computed fields, giving users more complete and accurate analysis options directly in spreadsheets. This improves reporting flexibility for teams working with spreadsheet-based business data.
Original PR description
Task: 6442237 Forward-Port-Of: odoo/enterprise#126645
1 change
Resolved issues and error corrections
This fix keeps the document details and activity panel in sync on mobile when users reload, switch views, preview files, or clear a selection. It prevents users from seeing an enabled button that opens nothing or from getting stuck in the wrong mobile state.
Original PR description
1 change
Resolved issues and error corrections
ISO 20022 vendor payment files now include the beneficiary's state or province and second address line when available. This helps prevent wire transfer rejections by banks, especially in North America, when vendor address details are required.
Original PR description
5 changes
Enhancements to existing features
Odoo Sign now limits changes to a signer's email address to the person who created the signature request. This helps prevent unintended or unauthorized recipient changes and keeps signing workflows more controlled.
Original PR description
Forward-Port-Of: odoo/enterprise#127582 Forward-Port-Of: odoo/enterprise#126675
4 changes
Enhancements to existing features
This update limits changes to a signer’s email address so only the person who created the signature request can make them. This helps protect the signing process from unintended or unauthorized email changes, improving control and trust in document workflows.
Original PR description
Forward-Port-Of: odoo/enterprise#127582 Forward-Port-Of: odoo/enterprise#126675
1 change
Resolved issues and error corrections
ISO 20022 vendor payment files now include the beneficiary's state or province and second address line when available. This helps prevent North American bank rejections caused by incomplete beneficiary address information.
Original PR description
The PstlAdr block written into pain.001 files never contains the partner's state/province nor the second street line, even when they are set on the record: _get_all_addr() now returns them, but…
**Steps to reproduce:** - Go to Documents app in mobile - Go to the kanban view - Add some files and select one - Click on `Info & Tags` button in the control panel - Reload the page - Chatter is not…
**Steps to reproduce:** - Go to Documents app in mobile - Go to the kanban view - Add some files and select one - Click on `Info & Tags` button in the control panel - Reload the page - Chatter is not displayed but the button is still enabled - Switching to the list view properly shows it **Issue:** Original fix (see [1]) was not enough for every case. Additional issues: - Chatter hidden on init even when its panel has `visible = true` - State desynchronized with the view when switching menu type (kanban/list) or by previewing a document and coming back - When using the button with an open preview, chatter shows up in the background but is not accessible (and going back discards it) - Removing selection with an open chatter disable the related action **Fix:** - Disable the chatter on mobile init by default to avoid having to manually move it back - Reset chatter on selection removal to avoid getting stuck in the menu - Reset chatter on view switch to avoid being in the wrong state afterwards (and revert the previous css changes) Not a great fix (quite mobile-specific) and there might still be some edge cases. [1] original fix: https://github.com/odoo/enterprise/commit/cf3c2fce8a6b7b2d7547d44a0e4423f887986d52 opw-6061993 Forward-Port-Of: odoo/enterprise#121521
Global invoices for Mexican point-of-sale orders now ignore cancelled refunds, so unpaid returns are not deducted from sales totals. This prevents invoice creation errors when a customer has both a cancelled refund and a completed refund for the same order.
Original PR description
Steps to reproduce: ------------------- 1. Install `l10n_mx_edi_pos` and set the company to Mexico. 2. In PoS, make an order with one product and pay it. 3. Open the order in the backend, click…
Steps to reproduce: ------------------- 1. Install `l10n_mx_edi_pos` and set the company to Mexico. 2. In PoS, make an order with one product and pay it. 3. Open the order in the backend, click "Return Products" to make a refund, but don't pay it, cancel it instead. 4. From the same order, click "Return Products" again to make a second refund, and pay it normally. 5. Go to the orders list, select the main order and the paid refund (not the cancelled one), then Actions > Create Global Invoice. -> Observation: error in the global invoice. In the CFDI tab of the main order the line is "Send Global In Error", and hovering on it the detail says "Failed to distribute some negative lines". Why: ---- When we make the global invoice, we remove the refunds from the order. A cancelled refund was never paid, so we should not count it. But we were counting it too. So we removed the refund amount twice in our case, one for the paid refund, and one for the cancelled one, and we end up with an order with negative amount that cannot be distributed. The fix: -------- We now skip the cancelled orders when we search the refunds, the same way it is done above when we collect the refunded orders. opw-6261404 Forward-Port-Of: odoo/enterprise#127808 Forward-Port-Of: odoo/enterprise#120996
Signer email addresses can now only be changed by the person who created the signature request. This helps prevent unintended or unauthorized recipient changes and keeps signing workflows more reliable.
Original PR description
Forward-Port-Of: odoo/enterprise#127582 Forward-Port-Of: odoo/enterprise#126675
Resolved issues and error corrections
Fixes an error that could stop the AI-powered SEO update when an AI agent used certain document sources, such as generated invoice PDFs. This makes the Website SEO optimization flow more reliable for users relying on AI content assistance.
Original PR description
### Problem When an AI agent includes a document source whose underlying `ir.attachment` has `res_field` set (e.g., an invoice PDF generated from a Sale Order), triggering **Update With AI** from…
### Problem
When an AI agent includes a document source whose underlying `ir.attachment`
has `res_field` set (e.g., an invoice PDF generated from a Sale Order),
triggering **Update With AI** from **Website → Site → Optimize SEO**
raises a `KeyError` in `_build_rag_context`.
### Steps to Reproduce
1. Open the **AI** app.
2. Configure the **Odoo Agent**.
3. Add a source → **Add From Documents**.
4. Select a document whose underlying `ir.attachment` has `res_field` set
(e.g., an invoice PDF generated from a Sale Order).
5. Go to **Website → Site → Optimize SEO**.
6. Click **Update With AI**.
7. Observe the following error:
```
KeyError: 'xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx'
```
[Video](https://drive.google.com/file/d/1AAg0AvC3TRQzMLhI9hWFuSarOTHzQE-b/view?usp=sharing)
### Root Cause
In `ai/models/ai_agent.py`, `_build_rag_context()` retrieves the
`ai.agent.source` records corresponding to the embeddings by searching on the
attachment checksum:
```python
agent_sources = self.env["ai.agent.source"].search([
("attachment_id.checksum", "in", embeddings_attachment_checksums),
("agent_id", "=", self.id),
])
```
This domain traverses `attachment_id.checksum`, which internally calls
`ir.attachment._search()`.
As part of the standard attachment search behavior,
`ir.attachment._search()` automatically injects a
`('res_field', '=', False)` filter unless:
- `skip_res_field_check=True` is set in the context,
- the domain explicitly references `id` or `res_field`, or
- `bypass_access` is enabled.
```python
domain = Domain(domain)
if (
not self.env.context.get("skip_res_field_check")
and not any(d.field_expr in ("id", "res_field") for d in domain.iter_conditions())
and not bypass_access
):
disable_binary_fields_attachments = True
domain &= Domain("res_field", "=", False)
```
[Reference](https://github.com/odoo/odoo/blob/19.0/odoo/addons/base/models/ir_attachment.py#L630)
Because of this implicit filter, attachments with `res_field` set are excluded
from the search. Consequently, `agent_sources` does not contain all the sources
corresponding to the retrieved embeddings.
Later, `_build_rag_context()` builds a checksum-to-source mapping:
```python
source_map = {
source.attachment_id.checksum: source
for source in agent_sources
}
for embedding in similar_embeddings:
checksum = embedding.attachment_id.checksum
agent_source = source_map[checksum]
```
Since `source_map` is built from the incomplete `agent_sources` recordset, it is
missing entries for attachments filtered by `ir.attachment._search()`.
However, `similar_embeddings` still contains embeddings for those attachments.
As a result, the lookup:
```python
agent_source = source_map[checksum]
```
raises a `KeyError`.
### Solution
Bypass the implicit `res_field` filter when searching `ai.agent.source`:
```python
agent_sources = (
self.env["ai.agent.source"]
.with_context(skip_res_field_check=True)
.search([
("attachment_id.checksum", "in", embeddings_attachment_checksums),
("agent_id", "=", self.id),
])
)
```
This ensures that all `ai.agent.source` records matching the requested
attachment checksums are returned, including those referencing attachments with
`res_field` set. As a result, `source_map` contains all expected entries and
`_build_rag_context()` no longer raises a `KeyError`.
opw-6379816
Forward-Port-Of: odoo/enterprise#125780Users without Accounting access can now confirm sales orders when a Studio approval rule checks a related accounting follow-up field. This prevents an access rights error from incorrectly stopping valid approval checks and keeps sales workflows moving.
Original PR description
continuation of [PR](https://github.com/odoo/enterprise/pull/121856) Issue: Inside _get_approval_spec filtered_domain is called a few times and due to a related field that calls an access rights group that the user who used the action isnt apart of is blocked by the filtered_domain. To Replicate: 1) Install studio, sale, Accounting and make sure "account_followup" is installed 2) create a related field on the sales.order form related to "customer -> follow up status" 3) Save 4) Create a "Studio Approval Rule" (studio.approval.rule) with a domain using the new related studio field -> method : "action_confirm" -> approver:admin 5)create a test user with no accounting access rights 6) in an incognito browser try and create a sales order, and then confirm it. it will throw the access rights error Solution: Go one up the stack where _get_approval_spec is called and add a syudo for those calls opw-6316069 Forward-Port-Of: odoo/enterprise#127412
Fixed an issue where short time off requests on flexible schedules were treated as a full day off. This keeps overtime calculations and the Time Off gantt view accurate when employees take only a few hours of leave.
Original PR description
Problem: On a flexible working schedule, a time off of a few hours (neither a full nor a half day) was treated as a full day off. The Attendance list then reported the whole day's attendance as…
Problem: On a flexible working schedule, a time off of a few hours (neither a full nor a half day) was treated as a full day off. The Attendance list then reported the whole day's attendance as overtime, and the Time Off gantt grayed out the entire day instead of only the leave's hours. Steps to reproduce: 1. Give an employee a flexible working schedule (e.g. 8h/day) with an overtime ruleset based on the contract's expected hours. 2. Record a 2-hour time off, then an 8-hour attendance on the same day. 3. Observe the attendance reports 8 hours of overtime instead of 2. Current behavior: A partial time off makes the whole day count as extra hours. Expected behavior: Only the hours actually taken off reduce the day's expected hours. Cause: For a flexible schedule, _handle_flexible_leave_interval expands a leave to the whole day. The override already narrows full-day and half-day leaves, but any other number of hours fell through to that full-day expansion. The expanded interval is subtracted from the day's expected hours in _work_intervals_batch, so they drop to zero and every worked hour becomes overtime. Fix: A leave of an arbitrary number of hours should only remove the hours it actually covers, so it keeps its requested interval instead of being stretched to the whole day. opw-6291536 Forward-Port-Of: odoo/enterprise#127257 Forward-Port-Of: odoo/enterprise#123778
Mexico point-of-sale global invoices now ignore cancelled refunds when calculating invoice amounts. This prevents valid global invoices from failing after a cancelled refund and a paid refund exist for the same order.
Original PR description
Steps to reproduce: ------------------- 1. Install `l10n_mx_edi_pos` and set the company to Mexico. 2. In PoS, make an order with one product and pay it. 3. Open the order in the backend, click…
Steps to reproduce: ------------------- 1. Install `l10n_mx_edi_pos` and set the company to Mexico. 2. In PoS, make an order with one product and pay it. 3. Open the order in the backend, click "Return Products" to make a refund, but don't pay it, cancel it instead. 4. From the same order, click "Return Products" again to make a second refund, and pay it normally. 5. Go to the orders list, select the main order and the paid refund (not the cancelled one), then Actions > Create Global Invoice. -> Observation: error in the global invoice. In the CFDI tab of the main order the line is "Send Global In Error", and hovering on it the detail says "Failed to distribute some negative lines". Why: ---- When we make the global invoice, we remove the refunds from the order. A cancelled refund was never paid, so we should not count it. But we were counting it too. So we removed the refund amount twice in our case, one for the paid refund, and one for the cancelled one, and we end up with an order with negative amount that cannot be distributed. The fix: -------- We now skip the cancelled orders when we search the refunds, the same way it is done above when we collect the refunded orders. opw-6261404 Forward-Port-Of: odoo/enterprise#127724 Forward-Port-Of: odoo/enterprise#120996
This fixes cases where the Documents app's Info & Tags panel could appear unavailable or get out of sync on mobile after reloads, view changes, previews, or deselecting files. Mobile users should now have a more reliable experience when viewing document details and chatter actions.
Original PR description
**Steps to reproduce:** - Go to Documents app in mobile - Go to the kanban view - Add some files and select one - Click on `Info & Tags` button in the control panel - Reload the page - Chatter is not…
**Steps to reproduce:** - Go to Documents app in mobile - Go to the kanban view - Add some files and select one - Click on `Info & Tags` button in the control panel - Reload the page - Chatter is not displayed but the button is still enabled - Switching to the list view properly shows it **Issue:** Original fix (see [1]) was not enough for every case. Additional issues: - Chatter hidden on init even when its panel has `visible = true` - State desynchronized with the view when switching menu type (kanban/list) or by previewing a document and coming back - When using the button with an open preview, chatter shows up in the background but is not accessible (and going back discards it) - Removing selection with an open chatter disable the related action **Fix:** - Disable the chatter on mobile init by default to avoid having to manually move it back - Reset chatter on selection removal to avoid getting stuck in the menu - Reset chatter on view switch to avoid being in the wrong state afterwards (and revert the previous css changes) Not a great fix (quite mobile-specific) and there might still be some edge cases. [1] original fix: https://github.com/odoo/enterprise/commit/cf3c2fce8a6b7b2d7547d44a0e4423f887986d52 opw-6061993 Forward-Port-Of: odoo/enterprise#121521
**Steps to reproduce:** - Go to Documents app in mobile - Go to the kanban view - Add some files and select one - Click on `Info & Tags` button in the control panel - Reload the page - Chatter is not…
**Steps to reproduce:** - Go to Documents app in mobile - Go to the kanban view - Add some files and select one - Click on `Info & Tags` button in the control panel - Reload the page - Chatter is not displayed but the button is still enabled - Switching to the list view properly shows it **Issue:** Original fix (see [1]) was not enough for every case. Additional issues: - Chatter hidden on init even when its panel has `visible = true` - State desynchronized with the view when switching menu type (kanban/list) or by previewing a document and coming back - When using the button with an open preview, chatter shows up in the background but is not accessible (and going back discards it) - Removing selection with an open chatter disable the related action **Fix:** - Disable the chatter on mobile init by default to avoid having to manually move it back - Reset chatter on selection removal to avoid getting stuck in the menu - Reset chatter on view switch to avoid being in the wrong state afterwards (and revert the previous css changes) Not a great fix (quite mobile-specific) and there might still be some edge cases. [1] original fix: https://github.com/odoo/enterprise/commit/cf3c2fce8a6b7b2d7547d44a0e4423f887986d52 opw-6061993 Forward-Port-Of: odoo/enterprise#121521
The PstlAdr block written into pain.001 files never contains the partner's state/province nor the second street line, even when they are set on the record: _get_all_addr() now returns them, but…
The PstlAdr block written into pain.001 files never contains the partner's state/province nor the second street line, even when they are set on the record: _get_all_addr() now returns them, but _get_PstlAdr() also needs to write them out. Some North American banks reject wire transfers whose beneficiary address lacks the state/province, so those payments fail regardless of how complete the vendor record is. Emit CtrySubDvsn when the address has a state, before Ctry as required by the element order of the PostalAddress schema, and append street2 to the street address line. Steps to reproduce: - Install Accounting and enable a generic ISO 20022 payment method on a bank journal - Create a vendor located in the US or Canada with a complete address, including the state and a second street line - Register a vendor payment, add it to a batch and generate the pain.001 file - The creditor PstlAdr has no state/province, and its street line only carries the first street field: the street2 part is dropped Requires odoo/odoo#282518, which makes _get_all_addr() return the state and street2. --- I confirm I have signed the CLA and read the PR guidelines at www.odoo.com/submit-pr Forward-Port-Of: odoo/enterprise#127958
Resolved issues and error corrections
Audit report PDF exports could fail for some deployments using newer PDF software, resulting in an error instead of a downloaded report. This update uses the compatible PDF setting so users can export reports reliably across supported environments.
Original PR description
…ern pypdf backend `export_article_to_pdf` calls `writer.setPageMode("/UseOutlines")` on the `PdfFileWriter` instance to make the outline/bookmarks panel visible by default when the generated PDF is…
…ern pypdf backend
`export_article_to_pdf` calls `writer.setPageMode("/UseOutlines")` on the `PdfFileWriter` instance to make the outline/bookmarks panel visible by default when the generated PDF is opened. the old PyPDF2
`odoo.tools.pdf` picks its backend dynamically it first tries to import PyPDF2==2.12.1 and only falls back to the modern `pypdf` library if PyPDF2 is not importable, which is the case on Python 3.13 per requirements.txt, or on any worker where PyPDF2 failed to install.
The PyPDF2-based writer still exposes `setPageMode`, so the bug was never seen on backends using it. The modern pypdf-based writer replaced that method with a `page_mode` property (getter/setter) and never kept a camelCase alias for it
As a result, any request hitting this code got a beautiful HTTP 500
`AttributeError: 'BrandedFileWriter' object has no attribute 'setPageMode'`
`setPageMode` is not called anywhere else so
this fixes the call site directly instead of adding a new alias to the shared _pypdf.py
opw-6382905
Forward-Port-Of: odoo/enterprise#124480Planning managers without HR access can now change the assigned resource on a planning slot without unintentionally publishing it. This keeps shift visibility aligned with the intended workflow and avoids access-rights side effects.
Original PR description
For planning manager without HR access, if the user change the resource of the planning slot it will publish it automatically as the employee_ids field cannot be used without HR access. Prefer to use public employee to have better condition without using explicit sudo Caused-by: https://github.com/odoo/enterprise/commit/e88dcd0e545183b3f03e06b62158c52a1e6d2103 Forward-Port-Of: odoo/enterprise#127583 Forward-Port-Of: odoo/enterprise#127503
Project tasks created from templates now exclude archived users when assigning team members through project roles. This prevents inactive employees or former users from being automatically assigned work on newly generated projects, keeping task ownership accurate.
Original PR description
Steps to reproduce: ------------------------------------------------- 1. Install the `sale_project` module 2. Create a test user with Project User rights 3. Create a Project Role with the Created…
Steps to reproduce:
-------------------------------------------------
1. Install the `sale_project` module
2. Create a test user with Project User rights
3. Create a Project Role with the Created User as a Team Member
4. Create a Template Project as follows:
* Add one task to the template project
* Add the created Project role to the Task
5. Create a Service Type Product with:
* Create on order: Project
* Project Template: Created Template
6. Archive the Created User
7. Create and Confirm the Sale Order with the Created Product
Observation:
-------------------------------------------------
The generated task is assigned to the archived user, although the archived user is no longer part of the Project Role.
Issue:
-------------------------------------------------
While creating Project and Tasks from template, the context disable active record filtering (e.g., `active_test=False`), causing the assignment logic to fetch both active and inactive/archived users linked to the role. https://github.com/odoo/odoo/blob/8ec646e51497b38d34ea59296e0fc8644a50ee3a/odoo/orm/models.py#L4868
After that, during the `copy_data` method, It takes all the users from the roles without checking weather user is active or not
https://github.com/odoo/odoo/blob/8ec646e51497b38d34ea59296e0fc8644a50ee3a/addons/project/models/project_task.py#L890-L904
And even if we pass only Active users from this method, on moving further, it reassigns the users from roles without checking the Active field of the user
https://github.com/odoo/enterprise/blob/5abb147f9bf725daafc202d8259a5bb8a9b78d94/project_enterprise/models/project_task.py#L501-L503
https://github.com/odoo/enterprise/blob/5abb147f9bf725daafc202d8259a5bb8a9b78d94/project_enterprise/models/project_task.py#L544-L553
Due to this, the Archived User is also assigned to the tasks from the project roles
Solution:
-------------------------------------------------
Apply a `filtered('active')` check directly on the project role's users `(role.user_ids)` within the core task-copying logic in both `project` and `project_enterprise` modules. This ensures archived users are universally excluded from task assignments during template copying, regardless of what triggers the template instantiation.
Related Community PR: https://github.com/odoo/odoo/pull/274426
opw-6350841
Forward-Port-Of: odoo/enterprise#127529
Forward-Port-Of: odoo/enterprise#125637WhatsApp channel members can once again access Advanced Settings to manage channel membership. This fixes a regression where the option disappeared, making WhatsApp channel administration more difficult.
Original PR description
Show the advanced-settings thread action for WhatsApp channel members, since channel_role is only supported on channel/group types which controls this button. Advanced Settings have long been used to manage channel membership. Their removal in 19.3+ introduced a regression, while channel roles are more cumbersome and do not integrate well with WhatsApp concern similarly to livechat: https://github.com/odoo/enterprise/pull/112959#discussion_r3593831089. so keeping Advanced Settings for WhatsApp for now. Forward-Port-Of: odoo/enterprise#127783
Resolved issues and error corrections
One-time purchases of products that can also be sold by subscription are no longer treated as ongoing subscriptions in stock forecasts. This prevents misleading future demand projections and helps replenishment planning reflect actual sales commitments.
Original PR description
When a recurring product (with `allow_one_time_sale = True`) is sold as a one-time purchase (no subscription plan), the stock forecast report and replenishment logic incorrectly treat it as an active subscription. This results in infinite projected future outgoing moves for standard sales. This occurs because the logic only checks if `recurring_invoice` is True on the product, ignoring whether the parent order actually has a `plan_id`. This commit fixes the issue by: 1. Updating `_get_stock_subscription_lines` in `sale.order.line` to filter out lines using `_subscription_is_one_time_sale()`. 2. Updating the domains in `stock.forecasted_product_product` to require `order_id.plan_id != False` for subscription forecasts, while correctly routing one-time sales (`order_id.plan_id == False`) back to the standard sale domain. 3. Adapting existing tests to verify that one-time sales do not generate future subscription stock forecasts. Task-6193648
Historical Luxembourg payslips now use the wage index that was active at the payslip end date instead of the current index. This helps ensure past payroll calculations remain accurate when wage index values change over time.
Original PR description
Historical payslips incorrectly used today's wage index instead of the index active during the payslip period. Now, salary rules evaluate the indexed wage using `payslip.date_to` via the new `_get_l10n_lu_indexed_wage(date)` contract method. Task: 6395557 Forward-Port-Of: odoo/enterprise#125861
The Dutch reporting module now handles cases where a sent tax return status record is missing its related closing entry. This prevents one incomplete record from stopping status updates for all Digipoort tax returns, improving reliability for users.
Original PR description
The `l10n_nl_reports_sbr_status_info` contains the `l10n_nl_reports_sbr.status.service` class. The class is responsible for fetching the status of sent Digipoort tax returns. The status is then posted as a chatter message to the tax return's closing entry. Issues can arise when one of the status service records is, for whatever reason, missing a closing entry. In such case, the message cannot be posted, resulting in an exception being raised. Since the records are processed in a loop without a try-catch, this causes the whole action to fail. This can lead to one broken record effectively shutting down the whole module's functionality. This PR adds some if-else checks to gracefully handle the case where the closing entry is missing. Related tickets: opw-5901446 and opw-6410082 Forward-Port-Of: odoo/enterprise#127722 Forward-Port-Of: odoo/enterprise#125996
The PstlAdr block written into pain.001 files never contains the partner's state/province nor the second street line, even when they are set on the record: _get_all_addr() now returns them, but _get_PstlAdr() also needs to write them out. Some North American banks reject wire transfers whose beneficiary address lacks the state/province, so those payments fail regardless of how complete the vendor record is. Emit CtrySubDvsn when the address has a state, before Ctry as required by the element order of the PostalAddress schema, and append street2 to the street address line. Steps to reproduce: - Install Accounting and enable a generic ISO 20022 payment method on a bank journal - Create a vendor located in the US or Canada with a complete address, including the state and a second street line - Register a vendor payment, add it to a batch and generate the pain.001 file - The creditor PstlAdr has no state/province, and its street line only carries the first street field: the street2 part is dropped Requires odoo/odoo#282518, which makes _get_all_addr() return the state and street2. --- I confirm I have signed the CLA and read the PR guidelines at www.odoo.com/submit-pr