Original PR description

Steps to reproduce:

- Open a list view in which integer field having default value as false like ID field which has enable_formatting option as False.
- Create a record

Issue:

- False is shown inside in integer field before saving.

Reason:

- When enable_formatting is False the value is returned and no checks are done.

Fix:

- A basic check to make sure we are sending out a number not a boolean.

task-4700791

Original PR description

We don't need to create values when the uuid is NULL. Otherwise we get a long running upgrade for no reason.

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Original PR description

Description of the issue/feature this PR addresses:

Current behavior before PR:

Desired behavior after PR is merged:




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Original PR description

The outdated page watcher checks whether bus notifications were missed when the bus reconnects after an unexpected disconnection. To do so, it checks if the last known notification id is still in the bus table.

When the bus disconnects, the last notification id is saved. However, disconnect event is not correctly sent when switching from online to offline. This commit fixes this issue.

follow up of https://github.com/odoo/odoo/pull/208625 backport of https://github.com/odoo/odoo/pull/209472

Description of the issue/feature this PR addresses:

Current behavior before PR:

Desired behavior after PR is merged:




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Original PR description

The rename in the chat window as well as in discuss is not working for livechat, this commit is fixing the issue. The name should now be visible by all operators but not to visitors

task-4431259

Description of the issue/feature this PR addresses:

Current behavior before PR:

Desired behavior after PR is merged:




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Original PR description

Steps to reproduce the issue:
- Start a new database without installing any module
- Log in
- Go to Settings
- Invite a new user

=> A traceback occurs due to the `email_normalized` field being accessed on `res.users`. This field is defined in the `mail` module, but `base_setup` does not depend on it.

This commit adds a check to ensure that the `email_normalized` field exists before attempting to access it, preventing the traceback.

opw-4784587

Original PR description

- Fix issue in `pos_self_order` module where the displayed product price was wrong when a product had variants (with creation "Instantly") and with an extra price.
- The price displayed in the product card was the price of the first variant instead of the price of the product template (since we have not yet chosen a variant).

opw: 4755565



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Original PR description

Typo fix.

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Original PR description

This commit reverts the commit c4a481aa5fd4c4168e2ec0252bca46ac95cf1a67 which removed the ability to insert cells in pivot tables.

Task: 4707732

Original PR description

requires: https://github.com/odoo/odoo/pull/207461

---

This commit removes an obsolete padding on .o_control_panel_actions
class in the `documents` module.

The layout issue it was compensating for has now been properly addressed
in the `web` module by applying the correct gap-* classes correctly on
the control panel’s main div.

task-4568501

Original PR description

**[FIX] l10_ke_edi_oscu: Handle None name of fresh unposted credit notes.**

To reproduce the issue:
- Create an invoice with some lines
- Create the first credit note and change the product set on one of the lines or its quantity to trigger the fix piece of the code (do not confirm the credit note)
- Create another credit note and try to post it -> Traceback

The issue is caused by the fact that newly created moves generally have `None` in the `name` field, which is only populated after posting. This fix resolve this by replacing the string shown when the name field is None.

opw-4779976

Original PR description

Since f82f9ab7b0351d0c1239c4cafa772bea8c17c6ff, the
unreconciled aml domain includes payable accounts,
which leads to issue when processing followup.

Since we need to get the total value including payable accounts,
we add `account_id` to the group by, this way we can conditionnally
set the computed values regarding the type of account, but also get
the total due/overdue amounts, by adding two computed fields.

Steps to reproduce new issue:

- create a vendor bill for Demo (Joel Willis), with due date 15 days ago
- confirm the bill, print the PDF and attach it to the bill (as if we received it from the vendor)
- now open the follow-up wizard from the partner form, and notice that the Vendor bill is attached

opw-4664402

Original PR description

**Steps to reproduce:**
- Install Accounting
- Activate "Analytic Accounting" in Accounting settings
- Go to "Accounting / Accounting / Journal Entries"
- Create an entry with some analytic distribution
- Go to "Accounting / Reporting / Audit Reports / Trial Balance"
- Activate "Analytic Group By" in the settings of the report
- Add the plan used in the analytic distribution in "Analytic" group option

**Issue:**
In the "End Balance" column, all the amounts are summed in the total column instead of being grouped by analytic plan.
It results on a total amount being twice what it should be as the total column of each period is also included in the sum.

This is a complement to previous fix for the grouping by analytic account where the analytic plan groupby case was forgotten: https://github.com/odoo/enterprise/commit/05bbab713c749b7d7450d5dbaf2eda1ba4f68712

opw-4648009

Original PR description

Before this patch, adding `l10n_mx_edi_cfdi_supplier_rfc` (or any other field filled by `_fill_from_cfdi_values`) to a tree/form view showed the field empty.

Root cause
----------
`_fill_from_cfdi_values()` decoded the CFDI using `attachment.raw` with `bin_size=True` still in the context, so the ORM returned the placeholder `b'59.00 bytes'`. As a result,
`_decode_cfdi_attachment()` got an empty payload and returned `{}`.

Fix
---
Reload the attachment without the `bin_size` flag

![Captura de pantalla 2025-05-12 a la(s) 7 29 17 p m](https://github.com/user-attachments/assets/1ad1b79e-4a10-4f49-81bf-e67d027758a5)

Original PR description

Fixed the following issues in the SLSP reports:

-   When filters "Including Partners Without TIN" and "Including Importations" are updated, the lines are not refreshed
-   When the filters above are updated, the name of the current active filters are not refreshed
-   When "Including Partners Without TIN" is enabled, the grand total does not consider lines from those partners
-   When exported, amounts from the previous row are carried forward to the current row, if the current row has no value for that amount

4748216

Original PR description

Steps:
- install `web_studio` and `documents_spreadsheet`
- open documents
- open studio on the spreadsheet kanban view (the default one)
- change sort by field to "created on" field
- error

This commit replaces encodeURIComponent with window.encodeURIComponent,
because owl won't try to evaluate this variable via the context.

And so the fix

```js
    get renderingContext() {
        const context = super.renderingContext;
        context.encodeURIComponent = encodeURIComponent;
        ...
    }
```
In `DocumentsKanbanRecord` is no longer necessary.

The error occurred because `encodeURIComponent` was not found in the context object.
The reason this fix doesn't work with studio is the view is defined as
```xml
<kanban js_class="documents_kanban"/>
```
and studio does not load view js classes.

And since the fix is in `documents_kanban`, it's not taken into account. opw-4744886

Original PR description

The system failed to retrieve `company.l10n_ar_afip_ws_key_id.pem_key` because of quick create.

Steps to Reproduce:

1. Switch to `(AR) Exento Company`.
2. Navigate to `Settings `> `Invoicing`.
3. Search for `Argentinean Localization`.
4. In `Primary Key`, clear the field, enter any value, and click Create.
5. Click `Generate Renewal Request`.

Error:
`TypeError: argument should be a bytes-like object or ASCII string, not 'bool'`

Solution:
Add `no_quick_create : True` for l10n_ar_afip_ws_key_id field.

Sentry - 5999498377