Tuesday, September 16, 2025
17 changes · saas-18.3
Resolved issues and error corrections
Very small negative amounts that round to zero now appear as "0.00" instead of "-0.00" on printed PDFs. This prevents confusing or misleading totals on business documents while keeping the actual rounding behavior unchanged.
Original PR description
Previously, when an amount value that is passed to `value_to_html` is a really small negative number (e.g. -0.000000001), the rounded result will have the negative sign in front of it (e.g. "-0.00").
This commit fixes it so that they will be rendered without the negatives ("0.00").
opw-4685953
Forward-Port-Of: odoo/odoo#224292Mexican electronic invoice PDFs now show the same customer fiscal regime as the official CFDI XML when invoicing a child contact under a company. This prevents discrepancies between customer-facing invoice documents and legally reported tax data.
Original PR description
In l10n_mx: - Create a child contact under a company contact. - Set the fiscal regime of the child contact to one different from the company’s fiscal regime. - Create an invoice with the child contact and send it to the CFDI. In the XML, the fiscal regime used is the company’s, whereas in the PDF it is the child contact’s. This commit applies the same logic from _add_customer_cfdi_values to the PDF generation. After this change, the fiscal regime shown in the PDF will be the company’s, consistent with the XML. opw-4989605 Forward-Port-Of: odoo/enterprise#94259 Forward-Port-Of: odoo/enterprise#92482
The portal signature form now works correctly even when it is placed directly on a page instead of inside a pop-up window. This prevents an error that could block users from completing signature steps in some portal flows.
Original PR description
Description of the issue/feature this PR addresses: Be able to use the portal signature form outside of a modal. Current behavior before PR: If the signature form (```<t t-call=“portal.signature_form”>```) is used outside of a modal, an error occurs: ```TypeError: Cannot read properties of null (reading 'addEventListener')``` Desired behavior after PR is merged: The signature form can be used outside of a modal. --- I confirm I have signed the CLA and read the PR guidelines at www.odoo.com/submit-pr Forward-Port-Of: odoo/odoo#224564
Opening the duplicate transactions wizard directly no longer triggers an error when no accounting journal is linked. This improves reliability for users accessing accounting views and prevents an unexpected crash in this edge case.
Original PR description
Currently, an error occurs when users try to open the view directly. Steps to reproduce: --- - Install `Accounting` module - Using Open View, Open `account.duplicate.transaction.wizard` view Traceback: --- `ValueError: Expected singleton: account.journal()` This error occurs because no account journal is linked to the wizard at [1], resulting in an empty `account.journal`. [1]- https://github.com/odoo/enterprise/blob/08564f3312c255f2f3ab95cef5a9bfc57727bd1f/account_online_synchronization/wizard/account_journal_duplicate_transactions.py#L32 sentry-6812500330 Forward-Port-Of: odoo/enterprise#94538
Website sitemaps now avoid listing the same page more than once when website controllers are customized or extended. This helps keep sitemap data cleaner for search engines without changing which pages are included.
Original PR description
When extending controllers (e.g. `WebsiteSale.shop`), sitemap entries were duplicated because deduplication relied on the endpoint function object. Overridden methods result in different function objects but identical sitemap URLs, leading to duplicates. This commit fixes the issue by deduplicating on the generated sitemap location (`loc['loc']`) instead of the function object, ensuring unique URLs in the sitemap even when controllers are extended. Fixes #224193 Forward-Port-Of: odoo/odoo#226810 Forward-Port-Of: odoo/odoo#224406
A test was adjusted to avoid rare false failures caused by an internal database identifier containing a specific number sequence. This helps keep automated checks stable without changing any customer-facing behavior.
Original PR description
The database_id is an uuid. It can happen that it contains the substring "1337". The test only needs to check if the value is not in the "prompt" or "conversation_history" keys. Thus we can remove the "database_id" key runbot-198561
Saudi e-invoices for foreign customers now use the required alphanumeric Other Buyer ID format. This helps avoid acceptance warnings from ZATCA and improves compliance for invoices issued to non-Saudi customers.
Original PR description
When an invoice is being issued to a Foreign Customer, the Other Buyer ID (Other Buyer ID (BT-46) <cac:AccountingCustomerParty / cac:Party / cac:PartyIdentification / cbc:ID>) should be OTH and filled accordingly to avoid an acceptance warning from ZATCA. According to ZATCA, the value needs to be in alphanumeric format, even if the value does not follow the specific country's VAT format Task-id: 5075005 Description of the issue/feature this PR addresses: Current behavior before PR: Desired behavior after PR is merged: --- I confirm I have signed the CLA and read the PR guidelines at www.odoo.com/submit-pr Forward-Port-Of: odoo/odoo#226593
Italian split payment taxes now show the correct label in the Taxes column of PDF documents instead of appearing as standard taxes. This helps users and customers read tax information accurately on generated documents.
Original PR description
Split payment taxes were not labelled correctly in the PDF's "Taxes" column, they were labelled as standard taxes. <img width="1214" height="598" alt="image" src="https://github.com/user-attachments/assets/f1ea57bd-9a7f-460f-8c81-6a89585ba6d8" /> Forward-Port-Of: odoo/odoo#226588 Forward-Port-Of: odoo/odoo#226366
The AI module now treats unsuccessful website scraping as a warning instead of an error when the issue does not block the overall process. Users are still informed when a URL cannot be scraped, while monitoring systems receive fewer false error alerts.
Original PR description
Currently, an error can occur on unsuccessful scrapping of URL.
**Error:**
`Error scraping URL https://agenciavirtualpy.com: HTTPError('403 Client Error: Forbidden for url: https://agenciavirtualpy.com/')`
- Instead of logging an error, we log only warning during unsuccessful URL
scraping because it is not a blocking point in the code.
- On unsuccessful scraping, we log warnings [1] and raise a UserError [2] to
inform the user about the failed URL scraping. Therefore, we should log a
warning as the UserError is already present.
[1]: https://github.com/odoo/enterprise/blob/1930d045a5f40f33b0a391b90d5adaed0eb90083/ai/models/ai_agent.py#L258
[2]: https://github.com/odoo/enterprise/blob/1930d045a5f40f33b0a391b90d5adaed0eb90083/ai/models/ai_agent.py#L283-L285
sentry-6634525990Fixed an issue where users could see an error when Shop Floor was set as their default landing page. The page now handles reloads more reliably, reducing login disruption for manufacturing users.
Original PR description
**PROBLEM** In debug mode, we can change the default home action of a user (the action he sees when logging in). When the action `action_mrp_display` is set as the home action, there is a traceback…
**PROBLEM** In debug mode, we can change the default home action of a user (the action he sees when logging in). When the action `action_mrp_display` is set as the home action, there is a traceback after logging in. **STEP TO REPRODUCE** 1. Go in debug mode 2. Change the home action of a user to the 'Shop Floor' action (in the user form, in the preference tab). 3. log out, and log in with this user. 4. a js traceback should appear. **CAUSE** In mrp_workcenter_dialog.js, the Shop Floor action uses the `menu` service to get the name of the current app. `setCurrentMenu()` which set the current app in the `menu` service is not called before the `appName` getter is called. https://github.com/odoo/odoo/blob/5c1234085b1c1e227846b24bde55a0392779069b/addons/web/static/src/webclient/menus/menu_service.js#L29-L36 This lead to a traceback because this.menu.getCurrentApp() is `undefined`. **FIX** Workaround if the current app is undefined. We already check what is returned by `getCurrentApp()` where it is used. opw-4926317 Forward-Port-Of: odoo/enterprise#93043
The update gives the test user the needed Sales permissions so Mexican localization tests can create sales orders successfully. This prevents false test failures and improves release reliability without changing any business behavior.
Original PR description
The tests `test_global_discount` and `test_down_payment` in `l10n_mx_edi_sale` were failing with:
AccessError: You are not allowed to create 'Sales Order' (sale.order) records.
This happened because `mx_external_setup` runs with a user that does not belong to any Sales group. Both tests explicitly create Sale Orders and advance payment wizards, which require Sales ACLs.
This change ensures the test user has the `sales_team.group_sale_salesman` group in `setUpClass`, so Sales Orders can be created normally. No business logic is modified, only test stabilization for the MX localization.
[RB-232559](https://runbot.odoo.com/odoo/error/232559)This fix prevents a secondary failure when Odoo tries to capture screenshots or screencasts after a serious error. It helps ensure the original problem is retained and easier to diagnose, improving reliability of automated testing and error investigation.
Original PR description
Cf #226267 the "error condition" on the ws socket is that it's not present at all, not that it's `None`. So when used after a fatal error (e.g. in the context of trying to take a screenshot or take a screencast) these methods *can* in some cases trigger a compound failure and lose the original error because they fail on trying to access the ws to check if it's truthy. Forward-Port-Of: odoo/odoo#227385
The Philippine localization now assigns the 0% Exempt tax to the correct VAT fiscal position instead of conflicting categories. This helps Filipino companies avoid incorrect tax configuration and reduces accounting setup confusion.
Original PR description
### Steps to reproduce: - Install "l10n_ph" and switch to a Filipino company - Check the tax "0% Exempt", it has both "VAT Exempt" and "VAT Registered" ### Cause: The CSV was badly generated because of the fiscal position tax mapping before 18.3. ### Solution: Fix the CSV. Also delete the country for the fiscal position "VAT Exempt". This is a [recommendation from AYH on discord](https://discord.com/channels/678381219515465750/687337689988726949/1410930795329097880). opw-5044305
Spanish POS receipts will no longer print an incorrect QR code when the TicketBAI submission fails. This avoids misleading receipt information and keeps failed fiscal reporting attempts from appearing successful to customers or staff.
Original PR description
Currently if the TicketBAI upload fails, a QR code is printed with the value `true`. Steps to reproduce ----- 1. Validate a POS order 2. Have a request exception occur during the TicketBAI post 3. Receipt is printed with an incorrect QR code Issue ----- `get_l10n_es_pos_tbai_qrurl()` returns None if the edi document is not accepted. This is then interpreted as `true` by the client and a QR code is printed. Solution ----- Explicitly return an empty string if the edi document is not accepted. Forward-Port-Of: odoo/odoo#227293
This update prevents the mail system from trying to process empty or invalid entries that could cause an error. It improves reliability in mail-related workflows without changing how users interact with the system.
Original PR description
Browse breaks when given a bool, so the solution is to filter the list from false values before browsing --- I confirm I have signed the CLA and read the PR guidelines at www.odoo.com/submit-pr Forward-Port-Of: odoo/odoo#225916
Renamed spreadsheets now keep their chosen name when users create another spreadsheet and return using the breadcrumb. This prevents confusion from previously renamed spreadsheets appearing as untitled.
Original PR description
Steps to reproduce: - Create a spreadsheet - Rename it to "My awesome spreadsheet" - Click on File -> New - Go back to "My awesome spreadsheet" from the breadcrumb => The spreadsheet is untitled. This was caused by the fact that the name was not saved in the local state of the action. Task: 4942117 Forward-Port-Of: odoo/enterprise#93163
This fix ensures linked record fields show long text with a proper ellipsis instead of overflowing or causing alignment issues. It improves readability and layout consistency in forms such as the employee private information section.
Original PR description
The text-truncate bootstrap class of the m2o field does not work properly as the ellipsis is not visible and create an alignment issue with the private_state_id field. This PR solves this issue which can be seen in the "Private information" tab of the employee form. Task-5078736