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In this commit, we fix the tour snippet_popup_and_animations. For trigger: "...olumns .row > :last-child:not(:has(.o_animating))", :not(:has) is always true because no child has class o_animating. When the goal is check that...

forwardport

Before this commit, if a product template attribute exclusion existed for a product template attribute value on a product not loaded in the PoS, but that exclusion was linked to...

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conflict

Steps to reproduce - open a record from Contacts app - from chatter, click `send mail` , open full mail composer - add a attachment - schedule a message, by...

forwardport

Versions -------- - saas-18.2+ Steps ----- 1. Have a product with optional products and/or variants; 2. add the product to your wishlist; 3. go to wishlist; 4. click on the...

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conflict

Before PR #187439, the field DescripcionFactura defaulted to `manual` when the origin was False. That PR removed the fallback and moved the default assignment to `_l10n_es_tbai_get_invoice_values` in `l10n_es_edi_tbai` module, but...

forwardport

`l10n_eg_long_edi` is set by two different computes. This is completely useless as it will trigger a write and the actual compute will still be called when the field is read....

forwardport

We added a function in the ticket screen in order to override it in the modules `pos_urban_piper` and `pos_blackbox_be`. task-id: 4781945 enterprise PR: https://github.com/odoo/enterprise/pull/87989 --- I confirm I have signed...

forwardport
conflict

We added a function in the ticket screen in order to override it in the modules `pos_urban_piper` and `pos_blackbox_be`. task-id: 4781945 enterprise PR: https://github.com/odoo/enterprise/pull/87989 --- I confirm I have signed...

forwardport

Before master, this bug is mostly hidden since no WebP files are used by default. However, an upcoming PR targeting master converts all website images to WebP (https://github.com/odoo/odoo/pull/168862), revealing warnings...

forwardport

## Prioritize already invoiced products This PR adds a query to search products while giving priority to the last invoiced ones. So, when creating a purchase order or a sale...