Odoo Changelog — 2025-09-25

Thursday, September 25, 2025

5 changes · saas-18.2

Bug Fixes(5)

Resolved issues and error corrections

[FIX] account_reports: fix company name in footer of general ledger report

Enterprisesaas-18.2account_reports

General Ledger PDF reports now display longer company names in the footer instead of cutting them off. This improves report presentation for businesses with company names longer than 24 characters, with added spacing to keep the footer readable.

Original PR description

**Steps to reproduce:**

1. Install the Accounting module.
2. Set a company name longer than 24 characters.
3. Go to Accounting → Reporting → General Ledger.
4. Print the report → in the PDF footer, the company name is truncated.

**Issue:**

- The company name in the General Ledger report footer is cut off if it exceeds 24 characters.

**Cause:**

- The footer uses a static value limited to 24 characters: 

https://github.com/odoo/enterprise/blob/08564f3312c255f2f3ab95cef5a9bfc57727bd1f/account_reports/models/account_report.py#L5850-L5860

**Solution:**

- Increased the footer text limit from 24 to 80 characters.

- Adjusted page margin by changing `'data-report-margin-bottom': 15` → `'data-report-margin-bottom': 20` to ensure proper spacing for longer company names in the PDF.

**After Apply Solution**

<img width="1038" height="86" alt="After solution" src="https://github.com/user-attachments/assets/51ece47c-1950-4a54-8be3-f7ac2bbd8a0d" />

**Before Without Solution**

<img width="1050" height="66" alt="Before Solution" src="https://github.com/user-attachments/assets/a13b9132-bf04-422a-8e32-1db5225afc33" />


opw - 5025972

Forward-Port-Of: odoo/enterprise#94535

#general-ledger#pdf#company-name#reporting

[FIX] l10n_br_edi: don't crash when confirming multiple invoices at once

PR #95511

Enterprisesaas-18.2l10n_br_ediMEDIUM

Fixed an issue that could cause the Brazilian electronic invoicing flow to fail when users confirmed several invoices at the same time. This helps teams process invoice batches more reliably and avoid interruptions in daily billing operations.

Original PR description

opw-5107516

#Brazil#invoicing#bulk confirmation#reliability

[FIX] whatsapp: prevent error when sending message without template

PR #95431

Enterprisesaas-18.2whatsapp

Users can no longer try to send a WhatsApp message after removing the required template. This avoids an unexpected error and gives a clearer validation path, improving reliability when sending WhatsApp messages from contacts.

Original PR description

Currently, an error occurs when the user attempts to send a whatsapp message without selecting a template. **Steps to Reproduce:** 1. Configure a WhatsApp Business Account and synchronize the…

Currently, an error occurs when the user attempts to send a whatsapp message without selecting a template.

**Steps to Reproduce:**
1. Configure a WhatsApp Business Account and synchronize the templates.
2. Open any contact and click the **WhatsApp** button next to the phone number.
3. Remove the template and click **Send Message**.

**Error:**
`ValueError - Expected singleton: whatsapp.template()`

**Cause:**
At [1], it attempts to fetch the formatted body and header from the template ID. Since no template is selected, it results in an error.

**Fix:**
This commit makes the field `wa_template_id` required, preventing users from sending a whatsapp message without a template.
In stable versions, raise a validation error if a user attempts to send a message without selecting a template.

[1] - https://github.com/odoo/enterprise/blob/fff9ad7999d4ff13adf899b2517e750a36c1261a/whatsapp/wizard/whatsapp_composer.py#L319

sentry-6854466874

Forward-Port-Of: odoo/enterprise#93898

#whatsapp#messaging#template#validation

[FIX] mrp_workorder: empty list due to hr access right

PR #95486

Enterprisesaas-18.2mrp_workorderMEDIUM

The manufacturing work order employee list could appear empty for users without certain HR permissions because an employee avatar field triggered an access error. The update limits use of that avatar field for users who do not have HR user rights, helping affected staff see the expected list again.

Original PR description

HR use an access right on field. However they have an issue with the avatar field that return an error while it should not.

Until they provide a fix limit the avatar field when the user don't have the hr user group.

Forward-Port-Of: odoo/enterprise#95424

#manufacturing#work orders#employee access

[FIX] account_reports: remove deleted partners

PR #95485

Enterprisesaas-18.2account_reports

Scheduled account report emails now skip customers that were deleted after being selected for batch sending. This prevents the automated send job from failing and helps ensure remaining customer statements are still processed smoothly.

Original PR description

When a partner included in a batch send is deleted before the cron "Send account reports automatically" runs, the cron fails because the partner no longer exists.

Steps to reproduce:
1. Create partner A and a draft invoice linked to it
2. Go to Partner Ledger and select Customer Statement report
3. Click on Send and validate
   - Ensure the scheduled action is not executed immediately (e.g. by deactivating it)
4. Delete partner A
5. Run the cron "Send account reports automatically" -> Cron fails with "Record does not exist or has been deleted"

This fix ensures only existing partners are kept for processing.

opw-5085571

Forward-Port-Of: odoo/enterprise#95127

#scheduled-actions#customer-statements#partner-ledger

**Steps to reproduce:** 1. Install the Accounting module. 2. Set a company name longer than 24 characters. 3. Go to Accounting → Reporting → General Ledger. 4. Print the report → in the PDF footer, the company name is truncated. **Issue:** - The company name in the General Ledger report footer is cut off if it exceeds 24 characters. **Cause:** - The footer uses a static value limited to 24 characters: https://github.com/odoo/enterprise/blob/08564f3312c255f2f3ab95cef5a9bfc57727bd1f/account_reports/models/account_report.py#L5850-L5860 **Solution:** - Increased the footer text limit from 24 to 80 characters. - Adjusted page margin by changing `'data-report-margin-bottom': 15` → `'data-report-margin-bottom': 20` to ensure proper spacing for longer company names in the PDF. **After Apply Solution** <img width="1038" height="86" alt="After solution" src="https://github.com/user-attachments/assets/51ece47c-1950-4a54-8be3-f7ac2bbd8a0d" /> **Before Without Solution** <img width="1050" height="66" alt="Before Solution" src="https://github.com/user-attachments/assets/a13b9132-bf04-422a-8e32-1db5225afc33" /> opw - 5025972 Forward-Port-Of: odoo/enterprise#94535

Currently, an error occurs when the user attempts to send a whatsapp message without selecting a template. **Steps to Reproduce:** 1. Configure a WhatsApp Business Account and synchronize the templates. 2. Open any contact and click the **WhatsApp** button next to the phone number. 3. Remove the template and click **Send Message**. **Error:** `ValueError - Expected singleton: whatsapp.template()` **Cause:** At [1], it attempts to fetch the formatted body and header from the template ID. Since no template is selected, it results in an error. **Fix:** This commit makes the field `wa_template_id` required, preventing users from sending a whatsapp message without a template. In stable versions, raise a validation error if a user attempts to send a message without selecting a template. [1] - https://github.com/odoo/enterprise/blob/fff9ad7999d4ff13adf899b2517e750a36c1261a/whatsapp/wizard/whatsapp_composer.py#L319 sentry-6854466874 Forward-Port-Of: odoo/enterprise#93898

HR use an access right on field. However they have an issue with the avatar field that return an error while it should not. Until they provide a fix limit the avatar field when the user don't have the hr user group. Forward-Port-Of: odoo/enterprise#95424

When a partner included in a batch send is deleted before the cron "Send account reports automatically" runs, the cron fails because the partner no longer exists. Steps to reproduce: 1. Create partner A and a draft invoice linked to it 2. Go to Partner Ledger and select Customer Statement report 3. Click on Send and validate - Ensure the scheduled action is not executed immediately (e.g. by deactivating it) 4. Delete partner A 5. Run the cron "Send account reports automatically" -> Cron fails with "Record does not exist or has been deleted" This fix ensures only existing partners are kept for processing. opw-5085571 Forward-Port-Of: odoo/enterprise#95127