Odoo Changelog — 2025-06-03

Tuesday, June 3, 2025

46 changes · saas-18.3

Improvements(4)

Enhancements to existing features

[IMP] account_accountant, hr_expense: attachment perf

PR #209562

Coresaas-18.3accounthr_expense

This update prepares accounting and expense records to retrieve attachments more efficiently. It supports future performance improvements that reduce repeated lookups, helping pages and processes involving expense attachments run more smoothly.

Original PR description

This commit will change some domain to be able to use them in the enterprise pr that will change the _compute_attachment to avoid doing a search in a loop. Also adding a hook to get the attachment for expense.

no task id




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

#attachments#performance#expenses

[IMP] account: add upload button on bank rec widget

PR #211895

Coresaas-18.3account

This update helps Odoo decide when upload options should appear in bank reconciliation screens based on each journal's bank statement setup. It supports a clearer user experience by only showing upload features where they are relevant.

Original PR description

We need to add a new context key with the "bank_statements_source" field. We'll use it to know if we have to show the upload features on the bank rec widget views.

Linked: https://github.com/odoo/enterprise/pull/86526

task-4809006

#bank reconciliation#bank statements#upload

[IMP] account_accountant: allow user to click on the line to select

PR #86630

Enterprisesaas-18.3account_accountant

Users can now add items to an existing selection by clicking directly on a row in the bank reconciliation list, instead of needing to use only the checkbox. This makes selecting multiple records faster and helps avoid accidentally losing an existing selection.

Original PR description

When you are in a list view, you can select multiple records by clicking the checkbox. But if after selecting multiple records, you click on a line, it will only select the record you just clicked and all other preselected records will be ignored.

This commit change that, as now if you already have selected records, if you clik on a line without checking the checkbox, it will add the record to the selection just like you clicked on the checkbox.

task-4816580

#bank reconciliation#multi-select#usability

[IMP] account_accountant: link to the bank

PR #86539

Enterprisesaas-18.3account_accountant

The bank reconciliation screen no longer links users directly to the bank entry when adding a line that is not from an accounting move. This helps prevent accidental changes to sensitive or fully reconciled records while still keeping needed information available through existing details and chatter.

Original PR description

Before this commit, when adding a line that is not from a move we would have a
link to the bank. User should not be able to go to the bank from there to avoid
mistakes where they will change the move. Specially when the move is fully reconciled.
If the move is partially reconcile they have access to the move in the dropdown,
if it's really needed. They also have all the information in the chatter.

no task id

#bank reconciliation#accounting#reconciliation

Bug Fixes(9)

Resolved issues and error corrections

[FIX] html_editor: locally running some editor tests

PR #212120

Coresaas-18.3html_editor

This fix makes certain HTML editor tests run consistently across different developer machines by standardizing font behavior used in the checks. It reduces false test failures caused by local font differences, improving development reliability without changing end-user functionality.

Original PR description

odoo/odoo#202688 updated the handling of list padding, however it hard-coded padding sizes. Those sizes can vary slightly depending on font selection (as different fonts have slightly different character dimensions). So depending on the local setup / environment, tests at issue may always fail.

Add a content cleaner property to `testEditor`, and use it to nuke the `inline-padding-start` property in various tests.

#tests#editor#reliability

Other(33)

Miscellaneous changes

[FW][FIX] sale_project: clickable COGS project dashboard item

PR #212753

Coresaas-18.3sale_project

Original PR description

**Current behavior:**
COGS dashboard items in a project's profitability report do not open any details when clicked on.

**Expected behavior:**
This should open a detailed view for an invoice linked via the analytic account on the project.

**Steps to reproduce:**
1. Create a service product that generates a project on sale, on the project template set a specific analytic account

2. Create another product with real time valuation and assign the COGS account on the product category's expense account

3. Sell some of the service product and the auto val product in the same order, deliver it -> generate invoice & post it

4. In the project's settings, open the profitability report and click on the `Cost of Goods Sold` dashboard item

**Cause of the issue:**
There is no action set up to return for this section, as it was just added in: 0fbc592

**Fix:**
Add an action to return the account move line records with COGS display type for the invoice record in question (in the request's `res_id`).

opw-4813885

Forward-Port-Of: odoo/odoo#212547

This commit will change some domain to be able to use them in the enterprise pr that will change the _compute_attachment to avoid doing a search in a loop. Also adding a hook to get the attachment for expense. no task id --- I confirm I have signed the CLA and read the PR guidelines at www.odoo.com/submit-pr

We need to add a new context key with the "bank_statements_source" field. We'll use it to know if we have to show the upload features on the bank rec widget views. Linked: https://github.com/odoo/enterprise/pull/86526 task-4809006

When you are in a list view, you can select multiple records by clicking the checkbox. But if after selecting multiple records, you click on a line, it will only select the record you just clicked and all other preselected records will be ignored. This commit change that, as now if you already have selected records, if you clik on a line without checking the checkbox, it will add the record to the selection just like you clicked on the checkbox. task-4816580

Before this commit, when adding a line that is not from a move we would have a link to the bank. User should not be able to go to the bank from there to avoid mistakes where they will change the move. Specially when the move is fully reconciled. If the move is partially reconcile they have access to the move in the dropdown, if it's really needed. They also have all the information in the chatter. no task id

odoo/odoo#202688 updated the handling of list padding, however it hard-coded padding sizes. Those sizes can vary slightly depending on font selection (as different fonts have slightly different character dimensions). So depending on the local setup / environment, tests at issue may always fail. Add a content cleaner property to `testEditor`, and use it to nuke the `inline-padding-start` property in various tests.

**Current behavior:** COGS dashboard items in a project's profitability report do not open any details when clicked on. **Expected behavior:** This should open a detailed view for an invoice linked via the analytic account on the project. **Steps to reproduce:** 1. Create a service product that generates a project on sale, on the project template set a specific analytic account 2. Create another product with real time valuation and assign the COGS account on the product category's expense account 3. Sell some of the service product and the auto val product in the same order, deliver it -> generate invoice & post it 4. In the project's settings, open the profitability report and click on the `Cost of Goods Sold` dashboard item **Cause of the issue:** There is no action set up to return for this section, as it was just added in: 0fbc592 **Fix:** Add an action to return the account move line records with COGS display type for the invoice record in question (in the request's `res_id`). opw-4813885 Forward-Port-Of: odoo/odoo#212547

Installing PoS will change some values on existing operations types. To reproduce the issue 1. Install stock 2. Operations Types, edit Delivery: - Change the barcode 3. Install point_of_sale Error: the barcode of Delivery is reset When installing PoS, it will execute a generic method that creates and updates all operation types: https://github.com/odoo/odoo/blob/0bc90e7d74bd0792b9af7464256ba8770d894a25/addons/point_of_sale/data/point_of_sale_data.xml#L4 https://github.com/odoo/odoo/blob/14e9a698e333c3d6d2f7830353c34311de9ecb2c/addons/point_of_sale/models/stock_warehouse.py#L45-L50 https://github.com/odoo/odoo/blob/03478253c166238442d2f81f095de9fbcdfb265f/addons/stock/models/stock_warehouse.py#L350-L356 Thanks to this, the PoS operation type will be created. However, as said in its docstring, the method will also update the existing operation types. For instance, for Delivery: https://github.com/odoo/odoo/blob/03478253c166238442d2f81f095de9fbcdfb265f/addons/stock/models/stock_warehouse.py#L1003-L1006 Its barcode and default source location will be reset. The update will also reset the sequence prefix. As said by the method name in PoS (`_create_missing_pos_picking_types`), the idea here is just to create missing PoS types. Similar issue with repair: the operations types of the user-created wh will be reset. OPW-4668505 Forward-Port-Of: odoo/odoo#210308

**Problem:** when in a bar/restaurant point of sale if the tip is added after the payment the total amount and remaining amount are not correct **Steps to reproduce:** - Navigate to Point of Sale/Configuration/Point of Sale - Create a new point of sale - In settings, activate the setting "Is a Bar/Restaurant" for this point of sale - Acivate the setting "Tips" for this point of sale - make sure the cash payment method is available for this point of sale - in Point of Sales/Dashboard clik on open regiser for the new point of sale - Create a new order, select a product, click on payment - Select cash, on enter an amount over the total value - Click on Tip, and select Ok (the default amount should be the difference between the total and the cash amount you entered **Current behavior:** The Amount of cash has been increased by the amount of the tip **Expected behavior:** The cash amount shouldn't be impacted by the tip **Cause of the issue:** When adding the tip inside the addTip method, when settip is triggered, the tip is added as a new PosOrderLine inside the order https://github.com/odoo/odoo/blob/68940a80a64cd81679ad94d488623a471e2c926f/addons/point_of_sale/static/src/app/services/pos_store.js#L636 which modifies total due amount Then the Pos Payment amount is modified https://github.com/odoo/odoo/blob/68940a80a64cd81679ad94d488623a471e2c926f/addons/point_of_sale/static/src/app/screens/payment_screen/payment_screen.js#L248 which should not happen when the tip is smaller or equal to the remaining amount (if you by something worth 15 ,give 20 euros and add a 5 euros tip, the payment amount should stay 20) **Fix:** There is 3 cases. Case 1: the remaining is negative, then if a tip is added it should increase the payment amount Case 2: the remaining is positive (meaning the client paid more than total due) and the tip is lower or equal to the remaining, then the payment amount should not increase Case3: the remaining is positive and the tip is higher than the remaining, the payment amount should be increased by the difference between tip and remaining opw-4721864 Forward-Port-Of: odoo/odoo#211970 Forward-Port-Of: odoo/odoo#207030

**Steps to reproduce:** 1. Initialize a new database with `odoo -d langdb --stop -i base --load-language=es_AR` **Result:** ``` 2025-01-03 11:41:28,054 54 INFO langdb odoo.modules.loading: loading base/data/res_bank.xml 2025-01-03 11:41:28,057 54 INFO langdb odoo.modules.loading: loading base/data/res.lang.csv 2025-01-03 11:41:28,076 54 INFO langdb odoo.modules.loading: loading base/data/res_lang_data.xml 2025-01-03 11:41:28,091 54 ERROR langdb odoo.sql_db: bad query: b' UPDATE "res_lang"\n SET "url_code" = "__tmp"."url_code"::VARCHAR, "write_date" = "__tmp"."write_date"::timestamp, "write_uid" = "__tmp"."write_uid"::int4\n FROM (VALUES (68, \'es\', \'2025-01-03T11:41:26.517428\'::timestamp, 1)) AS "__tmp"("id", "url_code", "write_date", "write_uid")\n WHERE "res_lang"."id" = "__tmp"."id"\n' ERROR: duplicate key value violates unique constraint "res_lang_url_code_uniq" DETAIL: Key (url_code)=(es) already exists. ``` **Explanation:** When initializing a new database with a specific language, the language is activated on `install_lang`, and since it's the only active language of the "es_*" family, its url_code is set to the short version. [^1] By the time the url_code switch in `res_lang_data.xml` is executed, the `base.lang_es` language is no longer the one with "es" as url_code. It's actually the recently activated es_AR language. **Solution:** We must perform the `url_code` switch before calling `install_lang` [^1]: https://github.com/odoo/odoo/blob/c042e1ba/odoo/addons/base/models/res_lang.py#L339-L356 --- I confirm I have signed the CLA and read the PR guidelines at www.odoo.com/submit-pr Forward-Port-Of: odoo/odoo#192344

**Steps to reproduce:** - Install Accounting and l10n_es_edi_facturae - Switch to a Spanish company (e.g. ES Company) - Create or edit a Spanish customer and set "Facturae" as eInvoice format - Create an invoice: * Customer: [the Spanish customer] * Product: [any] * Customer Reference: [anything] - Confirm the invoice - Generate Facturae edi file via "Send & Print" button - Check the generated XML **Issue:** When submitting the XML to FACe service, the XML is rejected with the following error: "Element 'ReceiverContractReference': This element is not expected. Expected is one of ( FileDate, SequenceNumber, DeliveryNotesReferences, ItemDescription )." It is caused by "ReceiverContractReference" being set after "FileReference" in the invoice line section. Apparently, the order defined in the documentation should be respected. "ReceiverContractReference" should be set before "ReceiverTransactionReference". The issue has been introduced by this other fix: https://github.com/odoo/odoo/commit/ac1af565161d70d57f51d579d0530eb7766c0c76 opw-4579987 --- I confirm I have signed the CLA and read the PR guidelines at www.odoo.com/submit-pr Forward-Port-Of: odoo/odoo#211177

**Steps to reproduce :** 1) Install Accounting and enable Analytic Accounting from the configuration. 2) Create an analytic plan under Accounting > Configuration > Analytic Plans. 3) Add a line with domain set to miscellaneous, applicability as mandatory and a prefix 4) Create an analytic account using the smart button on the plan. 5) Create an asset record in one company in a multi-company setup. 6) Switch to another company and try to access the asset created in the first company. **Issue:** A traceback occurs ``` AttributeError: 'bool' object has no attribute 'startswith' ``` **Cause:** - When switching companies, all the chart of accounts records code for the previous company, will set as False. - When accessing an asset record expects a account code to call .startswith(), but it fails when code is False. This leads to the above traceback. https://github.com/odoo/odoo/blob/5a321b2327e36f3250b33c669bdb8bb344ab4cbd/addons/account/models/account_analytic_plan.py#L64-L67 **Solution:** - Add a check to ensure that the account’s code exists before attempting to call .startswith(). This makes the code more robust across multi-company environments. opw-4745633 Forward-Port-Of: odoo/odoo#210741

**Current behavior before PR:** Push notifications are shown even when the user is already viewing the same conversation in the Discuss app or in the ChatWindow. The Service Worker does not currently check whether the conversation is focused, leading to redundant and unnecessary notifications. **Desired behavior after PR is merged:** The Service Worker now intelligently checks the state of the Discuss and ChatWindow before displaying push notifications. Notifications are only shown when the user is not actively focused on the same conversation. The updated logic ensures: - Chat bubble minimized and tab focused → Show - Chat window open, tab focused, but a conversation not focus → Suppress - Chat window open, tab focused, the conversation is focused → Suppress This behavior is achieved by the Service Worker sending a message to the client window to get the active thread and its focus status before deciding whether to show a notification. This results in a cleaner user experience by avoiding redundant alerts when they’re not needed. task-[4582533](https://www.odoo.com/odoo/my-tasks/4582533) --- I confirm I have signed the CLA and read the PR guidelines at www.odoo.com/submit-pr Forward-Port-Of: odoo/odoo#212489 Forward-Port-Of: odoo/odoo#206800

#PURPOSE: - Currently is the user is promoted as admin for accounting and he/she is try to generate/regenerate or view the gst report following Error is thrown. - Access Error ```Uh-oh! Looks like you have stumbled upon some top-secret records. Sorry, Marc Demo (id=5) doesn't have 'read' access to: - Document (documents.document)``` #STEPS TO REPRODUCE 1) Install necessary modules for indian accounting localization. 2) Enable GST E-Filing & Matching Feature from account's configuration. 3) Go to Settings -> User & Companies -> Users 4) Click new if no user is there other then administrator else click on another user. 5) Under Access Rights section , inside Accounting select Administrator & Save. 6) Now log in as new user in another tab. 7) Go to Accounting -> Reporting under 'India' section click on GST Return Period. 8) Click on generate/regenerate or View option. 9) The above shown error will be raised. #SPECIFICATION: - The issue is with documents access rights - After promoting user to admin of accounting, the document's folder right is not properly assign to user. - fix this by giving rights of GSTR folder to user if user is in accounting manager group. task-4770583 Forward-Port-Of: odoo/enterprise#86660 Forward-Port-Of: odoo/enterprise#84747

Improvements(4)

[IMP] account_accountant, hr_expense: attachment perf

[IMP] account: add upload button on bank rec widget

[IMP] account_accountant: allow user to click on the line to select

[IMP] account_accountant: link to the bank

Bug Fixes(9)

[FIX] html_editor: locally running some editor tests

Other(33)

[FW][FIX] sale_project: clickable COGS project dashboard item

Improvements(4)

[IMP] account_accountant, hr_expense: attachment perf

[IMP] account: add upload button on bank rec widget

[IMP] account_accountant: allow user to click on the line to select

[IMP] account_accountant: link to the bank

Bug Fixes(9)

[FIX] html_editor: locally running some editor tests

Other(33)

[FW][FIX] sale_project: clickable COGS project dashboard item

[FIX] hr: fix employee presence status aligment

[FIX] l10n_tr_nilvera_einvoice: traceback after edi fetch refactor

[FIX] website_crm_partner_assign: allow filtering on all countries in /partners

[FIX] hr_holidays: fix leave type _compute_valid

[FIX] google_address_autocomplete: support override of _perform_place_search

[FIX] ai: limit composer text selection to ai_composer threads

[FIX] l10n_ca_payment_cpa005: stop relying on One2many ordering

[FIX] web_studio: test undeterminism 224221

[FW][CLA][16.0] Signature for TuyenTran12345

[FW][I18N] l10n_eu_oss: update translations

[FW][FIX] website_sale: add order information in the payment form

[FW][FIX] calendar: Prevent email reminders from Odoo for Google/Microsoft synced events

[FW][FIX] l10n_hu_edi: Fix EDI currency rate computation during XML generation

[FW][FIX] mail: align margins of activity list in chatter

[FW][FIX] website: update sitemap lastmod on website page view changes

[FW][REF] purchase_stock: cut _generate_price_difference_vals method size

[FW][FIX] point_of_sale,stock: preserve existing operation types

[FW][FIX] point_of_sale: add tip after payment

[FW][FIX] account: customer's default invoice template as only attachment

[FW][FIX] base: fix lang install

[FW][FIX] project: task search more access rights error in Timesheets

[FW][FIX] hr_holidays: give correct label to delete button based on the leave state

[FW][FIX] pos_self_order: remove invalid key from tour

[FW][FIX] l10n_es_edi_facturae: put ReceiverContractReference at the correct place

[FW][FIX] account: prevent traceback when accessing asset from a different company

[FW][FIX] pos_self_order: use session test_mode instead of relying on timeout

[FW][FIX] l10n_din5008: fix IBN number on PDF footer

[FW][FIX] mail: suppress push notifications only when conversation is fully focused

[FW][FIX] website_sale_renting: replace `attrib` with `attribute_value` in URL params

[FW][I18N] l10n_eu_oss_reports: add FI and LT translations

[FW][FIX] documents_spreadsheet: remove irrelevant server actions from Dropdown

[FW][FIX] documents: fix empty document name in side panel

[FW][FIX] l10n_id_hr_payroll: prevent error when payslip period date is removed

[FW][FIX] l10n_in_reports_gstr_spreadsheet: fix GSTR-1 access for new admins

[FW][FIX] account_bank_statement_import_camt: handle more multi-currency rate

[FW][FIX] industry_fsm: respect order defined by user to find default project

[FW][FIX] pos_urban_piper: string typo correction

[FW][FIX] website_helpdesk_livechat: correctly display smart button

[FW][i18n] l10n_mx_hr_payroll: Changed translation to use legal terms

[FW][FIX] hr_payroll : remove search_default_partner_id from act_contribu…

[FW][REF] purchase_stock: cut _generate_price_difference_vals method size