Odoo Changelog — 2024-09-17

Tuesday, September 17, 2024

37 changes · saas-17.4

Bug Fixes(11)

Resolved issues and error corrections

[FIX] l10n_din5008*: use `date` widget when displaying dates

Coresaas-17.4l10n_din5008l10n_din5008_purchasel10n_din5008_repairl10n_din5008_sale

DIN5008 invoices, sales, purchase, and repair documents now display dates using the user's configured date format instead of always showing YYYY-MM-DD. This keeps printed business documents consistent with company and localization preferences.

Original PR description

Versions
--------
- saas-17.4+

Steps
-----
1. Set document layout to DIN5008;
2. create an invoice;
3. print invoice.

Issue
-----
Dates are formatted as YYYY-MM-DD, regardless of date formatting preferences.

Cause
-----
Commit 6d36b380315 moved DIN5008 formatting logic from Python to XML. In doing so, dates were no longer getting formatted.

Solution
--------
Add the `date` widget to the XML fields to format them accordingly.

opw-4172138

Enterprise PR: https://github.com/odoo/enterprise/pull/70142

#DIN5008#date formatting#reports#invoices

[FIX] sale_crm: leads to form view instead of list view in "My Quotations"

PR #180022

Coresaas-17.4sale_crm

The CRM Sales menu now opens My Quotations as a list of quotations instead of starting on a new quotation form. This helps sales users quickly review their existing quotations and avoids confusion when navigating from CRM.

Original PR description

In version 17.4, "My Quotations" (in the CRM module) opens a new quotation in the form view, rather than displaying a list of all quotations.

Steps to reproduce the issue:
Go to the CRM module.
Navigate to Sales -> My Quotations.

This fix ensures that the "My Quotations" menu correctly opens the list view of all quotations.

OPW-4150236

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#crm#sales#quotations#navigation

[FIX] web: remove display number of records in Kanban on sample data

PR #180311

Coresaas-17.4webproject

Grouped Kanban views no longer show record counts when there are no real records and only sample data is displayed. This avoids misleading users with counts that do not reflect actual business data.

Original PR description

Since [1], a display of the number of records was added in a kanban view when grouped. This commit removes this display when the Kanban view does not have any records and the sample data is used.

[1]: https://github.com/odoo/odoo/commit/f486bca505cb6ef9bf477e5d02d06c420b27de56

#kanban#sample data#record count

[FIX] project: display project in search view when adding blocking task

PR #180290

Coresaas-17.4project

Users can once again filter tasks by project when adding a blocking task. This makes it easier to find tasks from another project without searching across all projects manually.

Original PR description

Before this commit, due to some changes in #153989, the project field is no longer displayed in the search view displayed in the modal displayed when the user would like to add a task as blocking…

Before this commit, due to some changes in #153989, the project field is no longer displayed in the search view displayed in the modal displayed when the user would like to add a task as blocking task.

This commit reverts the invisible condition added on that field in the search since that change was not really needed for project sharing since project sharing feature does not really use that search view.

Steps to reproduce:
==================

1. Install project
2. Enable `Task dependencies` feature in Settings > Configuration of project app.
3. Create a project with `Task dependencies` feature enabled.
4. Add a new task in that project and click on `Add a line` in `Blocked By` tab inside the form view.
5. Search another project inside the search by taping the name of another project.

Current behavior
----------------

The project field is not in the search and so it is impossible to quickly search tasks in another project.

Expected behavior
-----------------

The project field should be displayed in the search view to be able to search tasks in another project instead of search in all projects (if the default filter is removed).

[FIX] website_sale: prevent error when access alternate products of archived products

PR #179845

Coresaas-17.4website_sale

This fixes an issue where archived product pages could fail to preview on the website when certain product recommendation blocks were present. Website managers can now access those archived product pages without encountering an error, improving reliability during catalog maintenance.

Original PR description

Currently, an exception was generated when the user added a dynamic filter like 'Recently Sold Products', 'Accessories for Product', or 'Products Recently Sold With Product' to the product website…

Currently, an exception was generated when the user added a dynamic filter like 
'Recently Sold Products', 'Accessories for Product', or 'Products Recently Sold With Product'
to the product website view and tried to preview archived products from website.

Steps to produce:
1. Create a product with Alternative Products from the sales tab.
2. Archive this product
3. Click on Go to Website Icon >> error occurs

Error:
`TypeError: int() argument must be a string, a bytes-like object or a real number, not 'NoneType'`

This is because we receive 'product_template_id' as None, and when [1] tries to convert it onto Integer,
 it will generate an exception. With the recently merged https://github.com/odoo/odoo/commit/d526b6c70bcf21bf84be83615daefee5ad972d14, added this code but not handled case with product_template_id as None.

This commit will resolve the above issue by setting 'current_template'
as false when `current_template` is None.

[1] - https://github.com/odoo/odoo/blob/2aa4ee0d66af8079694a42b84d341fe118f12c0b/addons/website_sale/models/website_snippet_filter.py#L216


sentry-5704306029





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[FIX] account: display payment reference field in customer invoice

PR #179606

Coresaas-17.4account

Customer invoices now display the payment reference field as expected. This helps users see and confirm the correct payment details directly on the invoice, reducing confusion during payment follow-up.

Original PR description

In version 17.4, the payment reference field is invisible for customer invoices. This fix ensures that it is visible for customer invoices.

OPW-4156009

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#invoicing#payments#customer invoices

[FIX] sale: fix total amount size issue on portal

PR #178490

Coresaas-17.4sale

Sale order totals with very large amounts now adjust their text size in the customer portal so the amount stays on one line. This improves readability and presentation for customers viewing sale order previews.

Original PR description

Version:
- saas-17.4

Steps to reproduce:
- create a sale order
- add a product with bigger amount
- open customer preview

Issue:
- when total amount is too big it shows amount in two lines which is not looks good.

Cause:
- total amount is displayed in two lines due to font size of text is not get reduce according to length of amount

Solution:
- adapt size of text based on length of total amount to display amount in one line

task-4103473

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#portal#sale order#display

[FIX] l10n_din5008*: use `date` widget when displaying dates

PR #70142

Enterprisesaas-17.4l10n_din5008_account_followupl10n_din5008_industry_fsm

DIN5008 invoices and related reports now display dates using each user's preferred date format instead of always showing a fixed YYYY-MM-DD style. This makes printed documents clearer and consistent with company localization settings.

Original PR description

Versions
--------
- saas-17.4+

Steps
-----
1. Set document layout to DIN5008;
2. create an invoice;
3. print invoice.

Issue
-----
Dates are formatted as YYYY-MM-DD, regardless of date formatting preferences.

Cause
-----
Commit 7f63dab38a6 moved DIN5008 formatting logic from Python to XML. In doing so, dates were no longer getting formatted.

Solution
--------
Add the `date` widget to the XML fields to format them accordingly.

opw-4172138

Community PR: https://github.com/odoo/odoo/pull/180415

#DIN5008#date formatting#invoices#reports

[FIX] l10n_de_reports: traceback on set datev identifier on partner

PR #69900

Enterprisesaas-17.4l10n_de_reports

This fixes an error that occurred when users tried to set the DateV Vendor field on a partner contact in the German reporting module. The change ensures the company-specific value is handled correctly, preventing interruptions in accounting data setup.

Original PR description

Open a partner contact
Go to Accounting tab
Try to set 'DateV Vendor' field

Issue: Traceback will raise
'''
psycopg2.errors.UndefinedColumn: column "l10n_de_datev_identifier" does not exist LINE 3: WHERE l10n_de_datev_identifier != 0
'''

This occurs because l10n_de_datev_identifier is set as comapny_dependant, so its value isn't stored on the model table, but it is registered as `ir.property`.

opw-4163804

#germany#accounting#datev#partners

[FIX] helpdesk_sale_timesheet: correct SOL domain

PR #69950

Enterprisesaas-17.4helpdesk_sale_timesheet

Fixed an issue where users could not find Sales Order Items when adding time billing details to a Helpdesk ticket. This restores expected search results, helping teams link support work to the correct customer billing item.

Original PR description

Steps
-----
On runbot:
1. Enable Time Billing for a Helpdesk team.
2. Create a ticket for Deco Addict.
3. Remove the "Sales Order Item".
4. Try to search a "Sales Order Item". ** No results appear **

Change
-----
Correct domain, `commercial_partner_id` needs to be unquoted or it will be interpreted as a string.

opw-4177705

#helpdesk#time billing#sales order item

[FIX] project_account_budget: show confirmed and done budgets in project update

PR #70020

Enterprisesaas-17.4project_account_budget

Project update panels now display budgets only when they are confirmed or done, excluding revised budgets. This keeps project budget information aligned with finalized statuses and reduces confusion for users reviewing project progress.

Original PR description

Before this commit:
- In the project update, budgets in the 'Confirmed', 'Revised' and 'Done' state
are visible in the project update panel.

After this commit:
- In the project update, only budgets in the 'Confirmed' or 'Done' state are
visible in the project update panel.

Task-4180079

#project updates#budgets#status filtering

Other(26)

Miscellaneous changes

[FW][I18N] account_edi_ubl_cii_tax_extension: add new stable module

PR #180491

Coresaas-17.4

Add `account_edi_ubl_cii_tax_extension` module to transifex. Pot file already added in original PR that adds in new module into stable. Orig PR: https://github.com/odoo/odoo/pull/176221 opw-4061329 Forward-Port-Of: odoo/odoo#180361 Forward-Port-Of: odoo/odoo#180277

Original PR description

Add `account_edi_ubl_cii_tax_extension` module to transifex.
Pot file already added in original PR that adds in new module into stable.

Orig PR: https://github.com/odoo/odoo/pull/176221
opw-4061329

Forward-Port-Of: odoo/odoo#180361
Forward-Port-Of: odoo/odoo#180277

[FW][FIX] l10n_in_{sale,purchase}_stock: fix price unit compute with different currency

PR #180490

Versions -------- - saas-17.4+ Steps ----- 1. Set document layout to DIN5008; 2. create an invoice; 3. print invoice. Issue ----- Dates are formatted as YYYY-MM-DD, regardless of date formatting preferences. Cause ----- Commit 6d36b380315 moved DIN5008 formatting logic from Python to XML. In doing so, dates were no longer getting formatted. Solution -------- Add the `date` widget to the XML fields to format them accordingly. opw-4172138 Enterprise PR: https://github.com/odoo/enterprise/pull/70142

In version 17.4, "My Quotations" (in the CRM module) opens a new quotation in the form view, rather than displaying a list of all quotations. Steps to reproduce the issue: Go to the CRM module. Navigate to Sales -> My Quotations. This fix ensures that the "My Quotations" menu correctly opens the list view of all quotations. OPW-4150236 --- I confirm I have signed the CLA and read the PR guidelines at www.odoo.com/submit-pr

Since [1], a display of the number of records was added in a kanban view when grouped. This commit removes this display when the Kanban view does not have any records and the sample data is used. [1]: https://github.com/odoo/odoo/commit/f486bca505cb6ef9bf477e5d02d06c420b27de56

Before this commit, due to some changes in #153989, the project field is no longer displayed in the search view displayed in the modal displayed when the user would like to add a task as blocking task. This commit reverts the invisible condition added on that field in the search since that change was not really needed for project sharing since project sharing feature does not really use that search view. Steps to reproduce: ================== 1. Install project 2. Enable `Task dependencies` feature in Settings > Configuration of project app. 3. Create a project with `Task dependencies` feature enabled. 4. Add a new task in that project and click on `Add a line` in `Blocked By` tab inside the form view. 5. Search another project inside the search by taping the name of another project. Current behavior ---------------- The project field is not in the search and so it is impossible to quickly search tasks in another project. Expected behavior ----------------- The project field should be displayed in the search view to be able to search tasks in another project instead of search in all projects (if the default filter is removed).

Currently, an exception was generated when the user added a dynamic filter like 'Recently Sold Products', 'Accessories for Product', or 'Products Recently Sold With Product' to the product website view and tried to preview archived products from website. Steps to produce: 1. Create a product with Alternative Products from the sales tab. 2. Archive this product 3. Click on Go to Website Icon >> error occurs Error: `TypeError: int() argument must be a string, a bytes-like object or a real number, not 'NoneType'` This is because we receive 'product_template_id' as None, and when [1] tries to convert it onto Integer, it will generate an exception. With the recently merged https://github.com/odoo/odoo/commit/d526b6c70bcf21bf84be83615daefee5ad972d14, added this code but not handled case with product_template_id as None. This commit will resolve the above issue by setting 'current_template' as false when `current_template` is None. [1] - https://github.com/odoo/odoo/blob/2aa4ee0d66af8079694a42b84d341fe118f12c0b/addons/website_sale/models/website_snippet_filter.py#L216 sentry-5704306029 --- I confirm I have signed the CLA and read the PR guidelines at www.odoo.com/submit-pr

In version 17.4, the payment reference field is invisible for customer invoices. This fix ensures that it is visible for customer invoices. OPW-4156009 --- I confirm I have signed the CLA and read the PR guidelines at www.odoo.com/submit-pr

Version: - saas-17.4 Steps to reproduce: - create a sale order - add a product with bigger amount - open customer preview Issue: - when total amount is too big it shows amount in two lines which is not looks good. Cause: - total amount is displayed in two lines due to font size of text is not get reduce according to length of amount Solution: - adapt size of text based on length of total amount to display amount in one line task-4103473 --- I confirm I have signed the CLA and read the PR guidelines at www.odoo.com/submit-pr

Versions -------- - saas-17.4+ Steps ----- 1. Set document layout to DIN5008; 2. create an invoice; 3. print invoice. Issue ----- Dates are formatted as YYYY-MM-DD, regardless of date formatting preferences. Cause ----- Commit 7f63dab38a6 moved DIN5008 formatting logic from Python to XML. In doing so, dates were no longer getting formatted. Solution -------- Add the `date` widget to the XML fields to format them accordingly. opw-4172138 Community PR: https://github.com/odoo/odoo/pull/180415

Open a partner contact Go to Accounting tab Try to set 'DateV Vendor' field Issue: Traceback will raise ''' psycopg2.errors.UndefinedColumn: column "l10n_de_datev_identifier" does not exist LINE 3: WHERE l10n_de_datev_identifier != 0 ''' This occurs because l10n_de_datev_identifier is set as comapny_dependant, so its value isn't stored on the model table, but it is registered as `ir.property`. opw-4163804

Steps ----- On runbot: 1. Enable Time Billing for a Helpdesk team. 2. Create a ticket for Deco Addict. 3. Remove the "Sales Order Item". 4. Try to search a "Sales Order Item". ** No results appear ** Change ----- Correct domain, `commercial_partner_id` needs to be unquoted or it will be interpreted as a string. opw-4177705

Before this commit: - In the project update, budgets in the 'Confirmed', 'Revised' and 'Done' state are visible in the project update panel. After this commit: - In the project update, only budgets in the 'Confirmed' or 'Done' state are visible in the project update panel. Task-4180079

Currently a traceback may arises when there is no `filter_domain`, while the user tries to group projects. Error:- ``` AttributeError: 'bool' object has no attribute '_name' File "odoo/models.py", line 6643, in __and__ if self._name != other._name: TypeError: unsupported operand types in: project.project(2,) & False File "odoo/http.py", line 2383, in __call__ response = request._serve_db() File "odoo/http.py", line 1913, in _serve_db return self._transactioning( File "odoo/http.py", line 1976, in _transactioning return service_model.retrying(func, env=self.env) File "odoo/service/model.py", line 134, in retrying result = func() File "odoo/http.py", line 1943, in _serve_ir_http response = self.dispatcher.dispatch(rule.endpoint, args) File "odoo/http.py", line 2187, in dispatch result = self.request.registry['ir.http']._dispatch(endpoint) File "odoo/addons/base/models/ir_http.py", line 227, in _dispatch result = endpoint(**request.params) File "odoo/http.py", line 757, in route_wrapper result = endpoint(self, *args, **params_ok) File "addons/web/controllers/dataset.py", line 35, in call_kw return call_kw(request.env[model], method, args, kwargs) File "odoo/api.py", line 459, in call_kw result = getattr(recs, name)(*args, **kwargs) File "addons/web/models/models.py", line 242, in web_read_group groups = self._web_read_group(domain, fields, groupby, limit, offset, orderby, lazy) File "addons/web/models/models.py", line 268, in _web_read_group groups = self.read_group(domain, fields, groupby, offset=offset, limit=limit, File "addons/project/models/project_task.py", line 1982, in read_group return super().read_group(domain, fields, groupby, offset, limit, orderby, lazy) File "odoo/models.py", line 2800, in read_group rows_dict = self._read_group_fill_results( File "odoo/models.py", line 2247, in _read_group_fill_results values = group_expand(self, groups, domain).sudo() File "home/odoo/src/enterprise/saas-17.4/industry_fsm/models/project_task.py", line 194, in _group_expand_project_ids res &= search_on_comodel File "odoo/models.py", line 6648, in __and__ raise TypeError(f"unsupported operand types in: {self} & {other!r}") ``` This is because of the recent changes from the below commit Commit:- https://github.com/odoo/odoo/pull/172973/commits/600b379c91059bfce5ebf6c53a9d282a07e5c640 When the `_search_on_comodel` method returns `False` if there is no `filter_domain`, it leads to a traceback because `&` is used between an empty recordset and a False. https://github.com/odoo/enterprise/blob/ce508a604bf70af06347e43000f25426473fb867/industry_fsm/models/project_task.py#L149-L151 We can resolve this issue by returning an empty record, Instead of returning False. sentry-5836960027 Forward-Port-Of: odoo/odoo#180265

Steps --- 1. install `mrp,sales_management` 2. Create a manufacture-routed product P with a manufacturing BOM: * Operation OP1, duration = 1 hr * some component 3. Create a reording rule for P with a manufacturing route: * min qty = 0 * max qty = 0 4. Create an SO for 15 > Confirm * (A MO for 15 P should have been generated) 6. duplicate the SO > Confirm * (The **same** MO is now for 30 P) 7. duplicate the SO > Confirm => The MO is for 75 P instead of 45 Cause --- When the reordering rule is triggered, we attempt create a procurement for the opposite of the forecast quantity of product P and add it to the MO. But the reordering rule's visibility days is 0 (default), so once the MO's expected finished date (now + qty * 1 hr) is tomorrow or more [1] we do not consider the quantity coming from the MO for the stock forecast. Therefore the procurement is for the sum of all the previous orders for P (ie 15 * 3 = 45), so the MO's quantity will be 30 + 45 = 75 instead of 30 + 15 = 45 [1] (cf commit 1) There is another bug this PR fixes where the date finished for MOs is not computed at creation time but only at write time, therefore, we need to be at least on the 3rd SO for the bug to appear. (The 2nd one writes to the MO) Fix --- When computing the quantity in progress for product P, take into account MOs such that `date_start <= end_of_orderpoint_forecast < date_finished` \+ [1] Do compute the finished date at creation when it isn't specified in the vals and do not specify it in the above flow. opw-4034475 Forward-Port-Of: odoo/odoo#173842

Bug Fixes(11)

[FIX] l10n_din5008*: use `date` widget when displaying dates

[FIX] sale_crm: leads to form view instead of list view in "My Quotations"

[FIX] web: remove display number of records in Kanban on sample data

[FIX] project: display project in search view when adding blocking task

[FIX] website_sale: prevent error when access alternate products of archived products

[FIX] account: display payment reference field in customer invoice

[FIX] sale: fix total amount size issue on portal

[FIX] l10n_din5008*: use `date` widget when displaying dates

[FIX] l10n_de_reports: traceback on set datev identifier on partner

[FIX] helpdesk_sale_timesheet: correct SOL domain

[FIX] project_account_budget: show confirmed and done budgets in project update

Other(26)

[FW][I18N] account_edi_ubl_cii_tax_extension: add new stable module

[FW][FIX] l10n_in_{sale,purchase}_stock: fix price unit compute with different currency

Bug Fixes(11)

[FIX] l10n_din5008*: use `date` widget when displaying dates

[FIX] sale_crm: leads to form view instead of list view in "My Quotations"

[FIX] web: remove display number of records in Kanban on sample data

[FIX] project: display project in search view when adding blocking task

[FIX] website_sale: prevent error when access alternate products of archived products

[FIX] account: display payment reference field in customer invoice

[FIX] sale: fix total amount size issue on portal

[FIX] l10n_din5008*: use `date` widget when displaying dates

[FIX] l10n_de_reports: traceback on set datev identifier on partner

[FIX] helpdesk_sale_timesheet: correct SOL domain

[FIX] project_account_budget: show confirmed and done budgets in project update

Other(26)

[FW][I18N] account_edi_ubl_cii_tax_extension: add new stable module

[FW][FIX] l10n_in_{sale,purchase}_stock: fix price unit compute with different currency

[FW][FIX] mrp: prevent error when saving manufacturing order

[FW][FIX] hr_holidays: reset time off allocation name

[FW][ADD] l10n_qa: Add localization package for qatar

[FW][FIX] mrp: fix components availability search

[FW][FIX] l10n_in: Made invoice_label field more concise

[FW][FIX] l10n_ar: Traceback when sending einvoice from branch

[FW][FIX] project: fix traceback if there is no filter domain while grouping project

[FW][FIX] mass_mailing_sms: use column_invisible instead of invisible in tree

[FW][IMP] account: payment receipt bills

[FW][FIX] l10n_in*: correct the hsn code for demo data

[FW][FIX] hw_drivers: get server url error in access point mode

[FW][FIX] delivery: convert currency for base on rule shipping

[FW][IMP] product_expiry: always show expiration date & warn by color

[FW][FIX] hw_drivers: open chromium without signing in

[FW][FIX] crm: contact created without name

[FW][FIX] mrp,stock: include soon-to-start MOs in quantity forecast

[FW][FIX] l10n_cl_edi: support listaEventosDoc being a list

[FW][FIX] hr_holidays: reset time off allocation name

[FW][FIX] l10n_ch_hr_payroll_elm: Fix Optional insurance parts sequence

[FW][FIX] iot: prevent an error when select printer

[FW][FIX] account_online_synchronization: Fix nullish expiring_synchronization_date

[FW][FIX] documents_spreadsheet: prevents formatted uploads from being gc’d

[FW][FIX] account_report: is_zero trial balance

[FW][FIX] helpdesk: prevent error when enable email alias in helpdesk team