Monday, October 13, 2025
7 changes · master
Resolved issues and error corrections
Fixes an issue where confirming a batch transfer could lose barcode scanning settings, causing location barcodes like WH-Stock to be read incorrectly. Warehouse users can now confirm batches and continue scanning locations normally, avoiding blocked or failed batch picking workflows.
Original PR description
### Steps to reproduce: - In the settings enable: "Batch, Wave & Cluster Transfers" - Create 2 deliveries - Barcode > operations > Delivery orders > Batches > New - Add your two deliveries and…
### Steps to reproduce: - In the settings enable: "Batch, Wave & Cluster Transfers" - Create 2 deliveries - Barcode > operations > Delivery orders > Batches > New - Add your two deliveries and confirm - Scan WH-Stock #### > The scan fails considering you scanned each letter independently. ### Cause of the issue: When the barcode is scanned a call of the split barcode will be launched to split the barcode in multiple barcodes according to the `barcode_separator_regex` present in the config: https://github.com/odoo/enterprise/blob/aeb9343f4b7dfab0fbc04bca4623ae85b3ea6030/stock_barcode/static/src/models/barcode_model.js#L613-L632 The issue lies in the fact that even thought the is `barcode_separator_regex` was conrrectly populated at the onWillStart of the mainComponent: https://github.com/odoo/enterprise/blob/aeb9343f4b7dfab0fbc04bca4623ae85b3ea6030/stock_barcode/static/src/components/main.js#L209-L213 https://github.com/odoo/enterprise/blob/aeb9343f4b7dfab0fbc04bca4623ae85b3ea6030/stock_barcode/controllers/stock_barcode.py#L97 https://github.com/odoo/enterprise/blob/aeb9343f4b7dfab0fbc04bca4623ae85b3ea6030/stock_barcode/static/src/components/main.js#L229 https://github.com/odoo/enterprise/blob/aeb9343f4b7dfab0fbc04bca4623ae85b3ea6030/stock_barcode/static/src/models/barcode_picking_model.js#L36-L38 It was reset by the batch confirmation here: https://github.com/odoo/enterprise/blob/aeb9343f4b7dfab0fbc04bca4623ae85b3ea6030/stock_barcode_picking_batch/static/src/models/barcode_picking_batch_model.js#L123-L135 because this part of the config is not meant to be returned by the private method `_get_barcode_data` but rather by public complete version `get_barcode_data`: https://github.com/odoo/enterprise/blob/aeb9343f4b7dfab0fbc04bca4623ae85b3ea6030/stock_barcode/controllers/stock_barcode.py#L91-L98 Now, since no `barcode_separator_regex` was provided to our new config, each character will be considered to be considered as an independent barcodes and the `WH-Stock` barcode will not match any location. opw-5062331 Forward-Port-Of: odoo/enterprise#95295 Forward-Port-Of: odoo/enterprise#94056
Salary simulation pages opened from recruitment offers now use the correct company context when loading allowed benefits. This ensures candidates and HR teams see up-to-date benefit values for the relevant company instead of defaults from another company.
Original PR description
in this commit, fixes issue when open simulation page through recruitment offer values of benefits not updated. issue: get only default first company while triggering get white list method. task-4929771 Forward-Port-Of: odoo/enterprise#95866
Appointment video call links now use the website tied to the appointment type, so businesses with multiple websites or custom domains get the correct link. This prevents customers from receiving video meeting URLs with the wrong website address.
Original PR description
**Steps to reproduce:** - Create 2 companies - Create a website for each company - Set a custom website domain on the second one - Create appointement type for each website - Create an appointement on both websites - The link created for the video call has the wrong base for one of them **Issue:** Appointment `get_base_url` finds its base_url without considering the current website. **Fix:** Compute the base_url according to the appointement type to ensure the current website is taken into account. opw-4880715 Forward-Port-Of: odoo/enterprise#96826 Forward-Port-Of: odoo/enterprise#92734
This fix prevents completed tax returns from having their deadlines changed when company reminder settings are updated. It also ensures return deadlines are correctly applied for each company in multi-company setups, improving reliability for compliance tracking.
Original PR description
And remove _inverse_deadline_days_delay since _compute_deadline already does everything. To Replicate: - open the returns - mark as completed or complete at least one return - change the deadline_days_delay for that return type - It doesn't change the deadline of completed returns this is working as expected - change the account_return_reminder_day of the company - now it updates the deadline of already existing returns. Forward-Port-Of: odoo/enterprise#95739
Indian GST return processing now looks for a purchase journal across all companies in a tax unit, rather than only the main company. This prevents record creation failures when the main company lacks a purchase journal but another company in the tax unit has one configured.
Original PR description
Before this PR: - The system searched for a purchase journal only in `company_id`. - In a tax unit with multiple companies, if the main company had no purchase journal configured, record creation failed with a 'NOT NULL constraint violated' error. After this PR: - The journal search now checks all companies in `company_ids` (or falls back to `company_id`), - allowing the system to find a valid purchase journal across the tax unit. OPW: 5159518 Forward-Port-Of: odoo/enterprise#96919 Forward-Port-Of: odoo/enterprise#96838
Fixes an issue where Colombian online shoppers could get stuck on the address step when choosing certain tax obligation options. The checkout now saves the address correctly and continues to delivery, reducing failed orders and support friction.
Original PR description
Problem: When there is an obligation type code with id greater than 9, and it is selected in the dropdown of the website sale address form for obligation type, the screen keeps loading forever and…
Problem: When there is an obligation type code with id greater than 9, and it is selected in the dropdown of the website sale address form for obligation type, the screen keeps loading forever and there is an “expected singleton” traceback in the logs. This is because in the method `_parse_form_data` in `l10n_co_website_sale`, the obligation type field on `form_data` is set to be a list of “type ids” which leads to an error when `convert_to_cache` is called as the browse function in this attempts to convert the list to a tuple of single characters. For example, if the list is ["10"], it gets converted to ("1","0") hence leading to the expected singleton traceback.
Purpose: Instead of passing a form list to form_data,we pass the record set which will correctly set the values in the address, much like how `default_obligations_ids` is also currently set. After this correction, the website address screen will save the address properly and redirect to the delivery screen for further actions.
Steps to Reproduce on Runbot:
1. Create a Colombian company, make sure l10n_co is installed
2. Set the company on the website to this company
3. Ensure that there is a record in the table `l10n_co_edi_obligation_type_ids` with id > 9. Create one if it does not exist.
4. Open the /shop page in incognito mode as a public user.
5. Add a product, go to the checkout page, proceed to the address page.
6. Enter all the information including the Identification Number (e.g. 623.456.789-1). Choose “NIT” in identification type and select the type code from step 3 in the dropdown for obligation type. Choose country “Colombia” along with a state and city
7. Click on "Continue checkout". The page gets stuck in a loading state
forever.
opw-4776301
Forward-Port-Of: odoo/enterprise#90862This change prevents an uninstall process from failing when worksheet-related database fields have already been removed. It helps avoid incomplete uninstalls that could cause problems when reinstalling dependent modules later.
Original PR description
Recently pull request https://github.com/odoo/enterprise/pull/86084 introduced an ondelete method on `ir.model` that retrieves some worksheet templates to delete them. However, this method breaks…
Recently pull request https://github.com/odoo/enterprise/pull/86084 introduced an ondelete method on `ir.model` that retrieves some worksheet templates to delete them. However, this method breaks when uninstalling module `worksheet`:
```
ir.model.data._module_data_uninstall():
... records are deleted ...
ir.model.fields.unlink():
drop column of corresponding fields
delete ir.model.field records
ir.model.unlink():
drop table of corresponding models
ir.model._unlink_if_uninstalling():
self.env['worksheet.template'].search([('model_id', ...)]).unlink()
delete ir.model records
```
The call to `ir.model.unlink()` crashes when searching for worksheet templates, since column `model_id` has been dropped already. This makes the transaction fail, and it is rolled back to a savepoint just before the call to `ir.model.unlink()`. In other words, the uninstallation manages to drop most of the columns that must go, but fails to drop all the tables that must go. And the uninstallation proceeds anyway...
Now consider uninstalling module `resource`. That module defines model `resource.calendar` with required field `name`, and also defines a record in that model (a default calendar). When the module is uninstalled, module `worksheet` is also uninstalled (because it depends on `resource`), and so the situation above happens. Consequently, most of the columns of table `resource_calendar` are dropped, but the table is not. If we reinstall module `resource` after that, the ORM re-creates column `name` (which is `NULL` on the default calendar at least), but fails to add the `NOT NULL` constraint on that column.
The fix consists in avoiding the `search()` above in the ondelete method if the column `model_id` does not exist anymore.
Forward-Port-Of: odoo/enterprise#96845