Odoo Changelog — 2025-03-31

Monday, March 31, 2025

19 changes · 17.0

Bug Fixes(7)

Resolved issues and error corrections

[FIX] sale_management: fix sale test

PR #204096

Core17.0salesale_management

A sales-related automated test has been moved so it runs under the app it actually depends on. This helps keep quality checks reliable and avoids misleading test failures during development.

Original PR description

since https://github.com/odoo/odoo/pull/202318

`test_02_portal_sale_signature_without_name_tour` was on started via `sale` module but only worked with `sale_management`
this commit move the test to be started directly from `sale_management`

#sales#testing#reliability

[FIX] website_sale: missing context in products

PR #203990

Core17.0website_sale

This fix restores important page settings when product lists are loaded on the website. It helps ensure shoppers see products with the correct website-specific behavior, reducing the risk of display or filtering issues.

Original PR description

This commit rectifies a fix (c0b7a8c2faae53ab62a747297e7f3a56c4d1d061) where the original context of the returned recordset was inadvertently omitted.

---
I confirm I have signed the CLA and read the PR guidelines at www.odoo.com/submit-pr

#website#ecommerce#products

[FIX] website: translation regex match any character of the content

PR #194416

Core17.0website

This fixes an error that could occur when editing website translations for appointment pages in a second language. The translation editor now correctly handles content that spans multiple lines, helping users complete translation updates without crashes.

Original PR description

Steps to reproduce:
(This are for this specific case)

1. Get website_appointment_sale and a 2nd language for our website.
2. Make sure that for the appointment we select Allow Guests.
3. Now, we go to the website and go to the appointment, until we reach the "Add more details about you" page.
4. Here is when we have to try to modify the translation with editor.

Issue: 
We're receiving an error as
"Cannot read properties of null (reading '2')" which arises from the `trans` not being appropiate due to the translation regex, which will cause the match to be null when calling it on this "defective" `trans`.

Solution: 
The current solution will make the regex to better match anything in the translation, by modifying `(.*)` to ([\s\S]*?) we make sure that we're matching any character, including new lines.

opw-4442038

#website#translations#appointment#editor

[FIX] account_reports: hide partners with 0 initial balance

PR #81642

Enterprise17.0account_reports

Partner ledger reports now leave out partners whose opening balance is zero. This makes the reports easier to read and can help them load more efficiently by removing unnecessary rows.

Original PR description

To improve readability and performance, partners with a zero initial balance are now excluded from the partner ledger reports.

task-4578612

#partner ledger#reporting#readability#performance

[FIX] account_reports: traceback when filtering analytics

PR #82454

Enterprise17.0account_reports

This fix prevents accounting reports from crashing when users filter or group results by an analytic plan that has no entries. It keeps Profit and Loss and related reports usable in this edge case, avoiding an unexpected error during reporting.

Original PR description

Steps to reproduce:
- Create a new analytic plan (leave it empty)
- Open Accounting / Reporting / Statement Reports / Profit and Loss
- In Analytic Group By > Plans add the created plan

Issue: Traceback will raise
```
psycopg2.errors.IndeterminateDatatype: cannot determine type of empty array
LINE 18: ..._plan2_id, x_plan3_id, x_plan4_id, x_plan5_id] && ARRAY[] AN...
                                                              ^
HINT:  Explicitly cast to the desired type, for example ARRAY[]::integer[].
```

Occurs after 3ea7d2ebbc6904495a89627203d30c33a398c0aa We add in the where clause a condition to take only the relevant lines but in case the analytic plan is empty the whole clause should eval to false

opw-4649968

#accounting#reports#analytics

[FIX] l10n_in_asset: test lacks freeze_time

PR #82520

Enterprise17.0l10n_in_asset

This update stabilizes India asset calculation tests by fixing the date used during test execution. It prevents automated checks from failing after March 31, helping maintain release confidence without changing customer-facing behavior.

Original PR description

The tests for assets are lacking a freeze_time, and so, fail beginning 31st of March

runbot-162150

#tests#india#assets#reliability

[FIX] l10n_se_sie_import: constraint violation without multicurrency

PR #82292

Enterprise17.0l10n_se_sie_import

This fix ensures Swedish SIE accounting imports use all newly created accounting data before validation. It prevents import failures that could occur in companies not using multiple currencies, improving reliability for affected accounting workflows.

Original PR description

In https://github.com/odoo/odoo/commit/6d2bfc85bc0e387fbf4d3a64eb15b18ec59e9b47
we removed an explicit flush performed right after move creation.
Because of this change, when fetching data for the sie import we might not see
all the relevant lines. We need to ensure to flush any data left in
cache before making a SQL query

no opw

#sweden#accounting#sie-import

Other(12)

Miscellaneous changes

[FW][FIX] web_editor: prevent duplicate save of modified images

PR #204150

Core17.0web_editor

**Problem**: Sometimes, due to fast image changes and reloads, the attachment is saved, but the `o_modified_image_to_save` class is not removed. **Solution**: Before saving an image, check if it has already been saved. If so, simply remove the `o_modified_image_to_save` class. **opw-4406195** --- I confirm I have signed the CLA and read the PR guidelines at www.odoo.com/submit-pr Forward-Port-Of: odoo/odoo#203283

Original PR description

**Problem**:
Sometimes, due to fast image changes and reloads, the attachment is saved, but the `o_modified_image_to_save` class is not removed.

**Solution**:
Before saving an image, check if it has already been saved. If so, simply remove the `o_modified_image_to_save` class.

**opw-4406195**

---
I confirm I have signed the CLA and read the PR guidelines at www.odoo.com/submit-pr

Forward-Port-Of: odoo/odoo#203283

since https://github.com/odoo/odoo/pull/202318 `test_02_portal_sale_signature_without_name_tour` was on started via `sale` module but only worked with `sale_management` this commit move the test to be started directly from `sale_management`

This commit rectifies a fix (c0b7a8c2faae53ab62a747297e7f3a56c4d1d061) where the original context of the returned recordset was inadvertently omitted. --- I confirm I have signed the CLA and read the PR guidelines at www.odoo.com/submit-pr

Steps to reproduce: (This are for this specific case) 1. Get website_appointment_sale and a 2nd language for our website. 2. Make sure that for the appointment we select Allow Guests. 3. Now, we go to the website and go to the appointment, until we reach the "Add more details about you" page. 4. Here is when we have to try to modify the translation with editor. Issue: We're receiving an error as "Cannot read properties of null (reading '2')" which arises from the `trans` not being appropiate due to the translation regex, which will cause the match to be null when calling it on this "defective" `trans`. Solution: The current solution will make the regex to better match anything in the translation, by modifying `(.*)` to ([\s\S]*?) we make sure that we're matching any character, including new lines. opw-4442038

Steps to reproduce: - Create a new analytic plan (leave it empty) - Open Accounting / Reporting / Statement Reports / Profit and Loss - In Analytic Group By > Plans add the created plan Issue: Traceback will raise ``` psycopg2.errors.IndeterminateDatatype: cannot determine type of empty array LINE 18: ..._plan2_id, x_plan3_id, x_plan4_id, x_plan5_id] && ARRAY[] AN... ^ HINT: Explicitly cast to the desired type, for example ARRAY[]::integer[]. ``` Occurs after 3ea7d2ebbc6904495a89627203d30c33a398c0aa We add in the where clause a condition to take only the relevant lines but in case the analytic plan is empty the whole clause should eval to false opw-4649968

In https://github.com/odoo/odoo/commit/6d2bfc85bc0e387fbf4d3a64eb15b18ec59e9b47 we removed an explicit flush performed right after move creation. Because of this change, when fetching data for the sie import we might not see all the relevant lines. We need to ensure to flush any data left in cache before making a SQL query no opw

## Steps to reproduce: 1. Install l10n_mx. 2. Activate developer mode. 3. Activate Download XSD files (XML validation). 4. Go to accounting configuration > chart of accounts 5. Make sure here to have 2 accounts like 702.XXX. One should have the credit tag and the other one the debit one. 8. Go to reports and select Trial Balance. 9. Click on the download drop list and select COA SAT ## Issue: Up to now we have just intentionally marked this accounts as no valid, we can see that inside trial_balance.py for l10n_mx_reports at L201 this was a known limitation. ## Solution: As we can see from the technical anex in the mexican goverment site https://www.gob.mx/sat/documentos/contabilidad-en-medios-electronicos-anexo-tecnico we can see that there are asset, liability and equity accounts which, by their nature, can be presented as debit or credit. ### Example Scenario: Let's say we have two hypothetical accounts, 701.01.01 and 701.01.02: Account 701.01.01 (perhaps an asset account) would be a Deudora (D). Account 701.01.02 (perhaps a liability account) would be Acreedora (A). The nature (D or A) depends on the type of account according to the categorization provided in the document. So, - Accounts related to Assets, Costs, and Expenses should generally be Deudora (D). - Accounts related to Liabilities, Equity, and Income should generally be Acreedora (A). - Some special accounts may vary and can be both Deudora (D) and Acreedora (A). opw-4185713 Forward-Port-Of: odoo/enterprise#70113

Currently, an exception is generated when the system tries to find the 'Out of Contract' work_entry_type after it has been deleted. Steps to Reproduce: 1 - Install hr_payroll module without demo data 2 - Navigate to hr payroll -> configuration -> work entry types 3 - delete the 'Out of contract' work entry type 4 - Navigate to hr payroll -> Contracts -> Contract 5 - Create a contract with a start date next to the current. 6 - Navigate to hr payroll -> payslips -> To pay 7 - Try to create Payslips To Pay for created contract 8 - an error occurs Error: ```ValueError External ID not found in the system: hr_payroll.hr_work_entry_type_out_of_contract ``` This issue[1] occurs because when the system tries to reference the missing 'Out of Contract' work entry type it results in a ValueError due to a missing required record. The same issue [2] occurs in the `l10n_hk_hr_payroll` module. [1] - https://github.com/odoo/enterprise/blob/265177dfd281f3aa1d61db6587ddfa37790570fe/hr_payroll/models/hr_payslip.py#L597 [2] -https://github.com/odoo/enterprise/blob/31e56779f8e0011ddc5c1a2821f68c8f041efbe4/l10n_hk_hr_payroll/models/hr_payslip.py#L180 This fix resolves the issue by ensuring that if the `Out of Contract` work entry type is missing, it returns a false value. A similar fix has been applied in `l10n_hk_hr_payroll`. Additionally, code has been added to prevent the deletion of any work entry type using @api.ondelete. sentry-6277939517 Forward-Port-Of: odoo/enterprise#79053

Bug Fixes(7)

[FIX] sale_management: fix sale test

[FIX] website_sale: missing context in products

[FIX] website: translation regex match any character of the content

[FIX] account_reports: hide partners with 0 initial balance

[FIX] account_reports: traceback when filtering analytics

[FIX] l10n_in_asset: test lacks freeze_time

[FIX] l10n_se_sie_import: constraint violation without multicurrency

Other(12)

[FW][FIX] web_editor: prevent duplicate save of modified images

Bug Fixes(7)

[FIX] sale_management: fix sale test

[FIX] website_sale: missing context in products

[FIX] website: translation regex match any character of the content

[FIX] account_reports: hide partners with 0 initial balance

[FIX] account_reports: traceback when filtering analytics

[FIX] l10n_in_asset: test lacks freeze_time

[FIX] l10n_se_sie_import: constraint violation without multicurrency

Other(12)

[FW][FIX] web_editor: prevent duplicate save of modified images

[FW][IMP] web: update owl from 2.6.1 to 2.7.0

[FW][FIX] account: constraint violation without multicurrency

[FW][FIX] core: fix werkzeug OrderedMultiDict deprecation

[FW] 16.0 modern pylint update

[FW][FIX] tools: do not search for image name in base64

[FW][FIX] web: prevent browser crash when setting a very long default value

[FW][FIX] account_asset: cannot resume asset with gain

[FW][FIX] account_bank_statement_import_ofx: decoding error

[FW][FIX] l10n_mx_reports: allow the report coa sat on debit + credit 7X accounts

[FW] 16.0 modern pylint update

[FW][FIX] hr_payroll,l10n_hk_hr_payroll: prevent error if work entry type is missing