Odoo Changelog — 2025-10-27

Monday, October 27, 2025

3 changes · saas-18.2

Bug Fixes(3)

Resolved issues and error corrections

[FIX] l10n_de_pos_cert: handle order lines without tax when closing POS session

Enterprisesaas-18.2l10n_de_pos_certMedium

German POS sessions can now be closed even when an order includes products with no taxes. Untaxed lines are handled as 0% VAT for Fiskaly reporting, preventing blocking errors during session closing.

Original PR description

Steps to reproduce:
-------------------------
- Install the German localization with the POS module.
- Register the company to fiskaly.
- Create an order that includes a product with no taxes.
- Attempt to close the POS session.

Issue:
-------
- There will be a traceback and session cannot be closed.

Cause:
---------
- While sending data to Fiskaly, the code references `l.tax_ids[0].amount`so If a line has no tax, this results in an error because there is no handling for an empty tax list.

Fix:
-----
- If a line has no tax, treat it as a 0% tax and fetch the corresponding `vat_definition_export_id` accordingly.

opw- 5145258

Forward-Port-Of: odoo/enterprise#97076

#point-of-sale#germany#fiskaly#tax

[FIX] delivery_fedex_rest: avoid sending invalid state codes

PR #97743

Enterprisesaas-18.2delivery_fedex_restMedium

FedEx rate requests now avoid sending region codes that FedEx rejects when they are longer than expected. This prevents errors when adding FedEx shipping for customers in affected areas, such as Belgian regions, and corrects related country requirements for the United Arab Emirates.

Original PR description

**Issue**:
Sending a `stateOrProvinceCode` longer than 2 characters causes a FedEx error.

**Steps to reproduce**:
- Ensure the FedEx delivery carrier is installed.
- Open the Sales application.
- Create a new quotation with a Belgian customer whose state is set to `East Flanders`.
- Click on "Add shipping".
- Select "FedEx International" and click on "Get rate".
- An error is raised.

**Cause**:
Some Odoo state codes are longer than 2 characters and are not covered by [this commit](https://github.com/odoo/enterprise/commit/38276c9a237a1779ce7a3e6f31102ff615691690).

**Solution**:
According to FedEx developer support, in such cases the `stateOrProvinceCode` field is not required. Therefore, we simply omit sending it when the code length is invalid.

**Additional note**
This commit also fixes 3 mistakes among the mandatory countries:
- 3 for United Arab Emirates

opw-4875939

Forward-Port-Of: odoo/enterprise#93642

#fedex#shipping#delivery#rates

[FIX] hr_contract_salary_holidays: fix issue when automatically creating allocation of extra time off

PR #98060

Enterprisesaas-18.2hr_contract_salary_holidaystest_l10n_be_hr_payroll_accountMedium

This fixes an error that occurred when an employee requested extra time off and automatic allocation was enabled. HR teams can now sign offers as the responsible HR user without the process failing, improving reliability in salary package workflows.

Original PR description

- When the employee requested extra time off, and the automatic allocation setting was turned on, signing the offer as the responsible HR caused an error.

Task-5022631

Forward-Port-Of: odoo/enterprise#97996
Forward-Port-Of: odoo/enterprise#92663

#time_off#hr#salary_package#offer_signing

Steps to reproduce: ------------------------- - Install the German localization with the POS module. - Register the company to fiskaly. - Create an order that includes a product with no taxes. - Attempt to close the POS session. Issue: ------- - There will be a traceback and session cannot be closed. Cause: --------- - While sending data to Fiskaly, the code references `l.tax_ids[0].amount`so If a line has no tax, this results in an error because there is no handling for an empty tax list. Fix: ----- - If a line has no tax, treat it as a 0% tax and fetch the corresponding `vat_definition_export_id` accordingly. opw- 5145258 Forward-Port-Of: odoo/enterprise#97076

**Issue**: Sending a `stateOrProvinceCode` longer than 2 characters causes a FedEx error. **Steps to reproduce**: - Ensure the FedEx delivery carrier is installed. - Open the Sales application. - Create a new quotation with a Belgian customer whose state is set to `East Flanders`. - Click on "Add shipping". - Select "FedEx International" and click on "Get rate". - An error is raised. **Cause**: Some Odoo state codes are longer than 2 characters and are not covered by [this commit](https://github.com/odoo/enterprise/commit/38276c9a237a1779ce7a3e6f31102ff615691690). **Solution**: According to FedEx developer support, in such cases the `stateOrProvinceCode` field is not required. Therefore, we simply omit sending it when the code length is invalid. **Additional note** This commit also fixes 3 mistakes among the mandatory countries: - 3 for United Arab Emirates opw-4875939 Forward-Port-Of: odoo/enterprise#93642

- When the employee requested extra time off, and the automatic allocation setting was turned on, signing the offer as the responsible HR caused an error. Task-5022631 Forward-Port-Of: odoo/enterprise#97996 Forward-Port-Of: odoo/enterprise#92663